Expenditure Details
| Amount | $29.30 |
| Date | 06/04/2018 |
| Committee | Karen Kwasny for City Council |
| Payee | Stripe Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2269578 |
| 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 |