Expenditure Details
Amount | $36.85 |
Date | 05/22/2018 |
Committee | Karen Kwasny for City Council |
Payee | Stripe Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2117882 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Service Fee |
Payee City | San Francisco |
Payee State | CA |
Payee Postal Code | 94107 |
Expenditure Category | Unknown |