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 |