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 |