Expenditure Details

Amount $24.40
Date 10/31/2019
Committee G "John" Avoli for Delegate
Payee Stripe Inc
Additional Information
Unique Expenditure ID sched-d-expn-2830339
Cover Type Report
Description Schedule D (Itemization of Expenditures): Ach Fee
Payee City San Francisco
Payee State CA
Payee Postal Code 94110
Expenditure Category Unknown