Expenditure Details
| Amount | $0.50 |
| Date | 09/21/2018 |
| Committee | Abigail for Alexandria |
| Payee | Stripe Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2257159 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Credit Card Service Charge (Reconciled) |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94107 |
| Expenditure Category | Unknown |