Expenditure Details
| Amount | $4.63 |
| Date | 09/29/2025 |
| Committee | Karla for Poudre School District |
| Payee | Stripe Inc |
Additional Information
| Unique Expenditure ID | 1597916 |
| Cover Type | |
| Description | Credit Card Processing Fees (Stripe) |
| Payee City | |
| Payee State | CA |
| Payee Postal Code | |
| Expenditure Category | Bank Fees |