Expenditure Details
| Amount | $41.25 |
| Date | 05/10/2019 |
| Committee | Friends of Jay Jones |
| Payee | Square Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2477182 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Processing Fees |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94103-1357 |
| Expenditure Category | Fees |