Expenditure Details
| Amount | $0.01 |
| Date | 07/13/2017 |
| Committee | John Bell for Delegate |
| Payee | Square Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2244492 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Credit Card Processing Fees |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94103-1357 |
| Expenditure Category | Accounting/Banking |