Expenditure Details
| Amount | $419.66 |
| Date | 03/31/2023 |
| Committee | Democrats of the Red Rocks (Dorr) |
| Payee | Aggregated Unitemized Expenditures |
Additional Information
| Unique Expenditure ID | 11266987 |
| Cover Type | |
| Description | Aggregated Stripe Payment Processing Fees |
| Payee City | |
| Payee State | AZ |
| Payee Postal Code | |
| Expenditure Category | Unknown |