Expenditure Details

Amount $30.00
Date 09/01/2016
Committee Growth Opportunity & Prosperity Fund
Payee authorize.net
Additional Information
Unique Expenditure ID sched-d-expn-2360854
Cover Type Report
Description Schedule D (Itemization of Expenditures): Credit Card Processing Fee
Payee City San Francisco
Payee State CA
Payee Postal Code 94128
Expenditure Category Accounting/Banking