Expenditure Details
| Amount | $35.49 |
| Date | 12/03/2019 |
| Committee | Dave Larock for Delegate |
| Payee | authorizenet Gateway |
Additional Information
| Unique Expenditure ID | sched-d-expn-4095575 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Online Merchant Services |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94128 |
| Expenditure Category | Unknown |