Expenditure Details

Amount $174.60
Date 03/05/2019
Committee Friends of Glen Sturtevant
Payee Stripe Inc
Additional Information
Unique Expenditure ID sched-d-expn-2403339
Cover Type Report
Description Schedule D (Itemization of Expenditures): Credit Card Processing Fee
Payee City San Francisco
Payee State CA
Payee Postal Code 94110
Expenditure Category Accounting/Banking