Expenditure Details
| Amount | $284.91 |
| Date | 08/30/2019 |
| Committee | Friends of Owen Conway |
| Payee | Stripe Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2689341 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Service Fee 7/1/19 Through 8/31/19 |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94110 |
| Expenditure Category | Unknown |