Expenditure Details
| Amount | $634.62 |
| Date | 06/30/2023 |
| Committee | Democrats of the Red Rocks (Dorr) |
| Payee | Aggregated Unitemized Expenditures |
Additional Information
| Unique Expenditure ID | 11375160 |
| Cover Type | |
| Description | Aggregated 2q23 Actblue Stripe & Payment Tech Merchant Processing Fees |
| Payee City | |
| Payee State | AZ |
| Payee Postal Code | |
| Expenditure Category | Unknown |