Expenditure Details
| Amount | $197.34 |
| Date | 08/27/2025 |
| Committee | Kaci Cole for D51 School Board |
| Payee | Stripe Payment CO |
Additional Information
| Unique Expenditure ID | 1593743 |
| Cover Type | |
| Description | Donorbox Fees Through 8-27-25 |
| Payee City | |
| Payee State | CA |
| Payee Postal Code | |
| Expenditure Category | Bank Fees |