Expenditure Details
| Amount | $46.70 |
| Date | 07/25/2025 |
| Committee | Elevate with Laura |
| Payee | Donorbox Corporation |
Additional Information
| Unique Expenditure ID | 1591412 |
| Cover Type | |
| Description | Donorbox Processing Fees |
| Payee City | |
| Payee State | VA |
| Payee Postal Code | |
| Expenditure Category | Bank Fees |