Expenditure Details
| Amount | $0.01 |
| Date | 08/24/2018 |
| Committee | Karen Kwasny for City Council |
| Payee | Square Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2269652 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Return Verify Amount |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94103 |
| Expenditure Category | Unknown |