Expenditure Details
| Amount | $212.75 |
| Date | 08/03/2021 |
| Committee | Virginia Propane Gas Association PAC |
| Payee | Stripe Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3829665 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Credit Card Fees |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94107 |
| Expenditure Category | Unknown |