Expenditure Details
| Amount | $201.82 |
| Date | 06/02/2021 |
| Committee | Jennifer Carroll Foy for Governor |
| Payee | Stripe Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3410964 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Online Store Fees |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94103-4918 |
| Expenditure Category | Unknown |