Expenditure Details
| Amount | $400.80 |
| Date | 09/30/2025 |
| Committee | Mansour for Arizona |
| Payee | Bonterra Tech |
Additional Information
| Unique Expenditure ID | 14427039 |
| Cover Type | |
| Description | Credit Card Processing Fee |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78759 |
| Expenditure Category | Unknown |