Expenditure Details
| Amount | $0.01 |
| Date | 03/19/2020 |
| Committee | Citizens for dt "Tom" Ross |
| Payee | Pay Square |
Additional Information
| Unique Expenditure ID | sched-d-expn-4824617 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reversal of Square's Test $001 Deposit on 3/19/21 (Same-Day) |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94103 |
| Expenditure Category | Unknown |