Expenditure Details
| Amount | $138.70 |
| Date | 09/30/2019 |
| Committee | Guy Tower for Vb City Council |
| Payee | Stripe Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2768116 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Credit Card Processing Fees |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94103 |
| Expenditure Category | Unknown |