Expenditure Details
| Amount | $1.33 |
| Date | 10/02/2025 |
| Committee | Karla for Poudre School District |
| Payee | Stripe Inc |
Additional Information
| Unique Expenditure ID | 1600035 |
| Cover Type | |
| Description | Credit Card Processing Fees |
| Payee City | |
| Payee State | CA |
| Payee Postal Code | |
| Expenditure Category | Bank Fees |