Expenditure Details
| Amount | $59.21 |
| Date | 10/07/2018 |
| Committee | Friends of Michelle Rief |
| Payee | Wepay |
Additional Information
| Unique Expenditure ID | sched-d-expn-2249140 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Credit Card Processing Fee |
| Payee City | Redwood City |
| Payee State | CA |
| Payee Postal Code | 94063 |
| Expenditure Category | Unknown |