Expenditure Details
| Amount | $19.54 |
| Date | 04/04/2018 |
| Committee | Cheryl Turpin for Virginia Beach |
| Payee | Square Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2424837 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Credit Card Processing Fee |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94103-1332 |
| Expenditure Category | Unknown |