Expenditure Details
| Amount | $3.06 |
| Date | 06/11/2025 |
| Committee | Fontes for AZ |
| Payee | Bonterra LLC |
Additional Information
| Unique Expenditure ID | 14018806 |
| Cover Type | |
| Description | Credit Card Processing Fees |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78759 |
| Expenditure Category | Unknown |