Expenditure Details
| Amount | $30.13 |
| Date | 10/31/2025 |
| Committee | Lorena for Arizona |
| Payee | Stripe |
Additional Information
| Unique Expenditure ID | 14786659 |
| Cover Type | |
| Description | Credit Card Processing Fees |
| Payee City | South San Francisco |
| Payee State | CA |
| Payee Postal Code | 94080 |
| Expenditure Category | Bank fees/service charge |