Expenditure Details
| Amount | $16.85 |
| Date | 10/28/2019 |
| Committee | Friends of John Beatty |
| Payee | Stripe Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2840352 |
| 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 | Accounting/Banking |