Expenditure Details
Amount | $342.25 |
Date | 09/30/2019 |
Committee | Friends of Matt Letourneau |
Payee | Stripe Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2748112 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Credit Card Processing Fees |
Payee City | San Francisco |
Payee State | CA |
Payee Postal Code | 94110 |
Expenditure Category | Unknown |