Expenditure Details
Amount | $49.58 |
Date | 11/28/2019 |
Committee | Priscilla for Fairfax |
Payee | Stripe Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2927872 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Transaction Fees for Donations Between 10/25/2019-11/28/2019 |
Payee City | San Francisco |
Payee State | CA |
Payee Postal Code | 94103 |
Expenditure Category | Unknown |