Expenditure Details
| Amount | $218.05 |
| Date | 09/24/2020 |
| Committee | Temple Area Builders Assn. Home - PAC |
| Payee | Square Inc |
Additional Information
| Unique Expenditure ID | 104269116 |
| Cover Type | GPAC |
| Description | Sep 1 to Sep24 2020 Credit Card Processing Expense for Corporate Checking Account |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94103 |
| Expenditure Category | Accounting/Banking |