Expenditure Details
| Amount | $6.10 |
| Date | 07/23/2023 |
| Committee | Torres, Tina C. (The Honorable) |
| Payee | Square Inc |
Additional Information
| Unique Expenditure ID | 105349419 |
| Cover Type | JCOH |
| Description | Credit Card Processing Fee |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94103 |
| Expenditure Category | Fees |