Expenditure Details
| Amount | $255.77 |
| Date | 08/31/2019 |
| Committee | Guy Tower for Vb City Council |
| Payee | Stripe Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2709855 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payment Processing Fees |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94103 |
| Expenditure Category | Unknown |