Expenditure Details
Amount | $416.78 |
Date | 12/31/2017 |
Committee | Everydistrict |
Payee | Stripe Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2911597 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Credit Card Processing Fees |
Payee City | San Francisco |
Payee State | CA |
Payee Postal Code | 94107 |
Expenditure Category | Unknown |