Expenditure Details
| Amount | $1.38 |
| Date | 03/31/2017 |
| Committee | Friends of Wendy Gooditis |
| Payee | Square |
Additional Information
| Unique Expenditure ID | sched-d-expn-3327767 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Credit Card Processing Fee |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94103-1332 |
| Expenditure Category | Accounting/Banking |