Expenditure Details
| Amount | $0.78 |
| Date | 10/24/2025 |
| Committee | Karla for Poudre School District |
| Payee | Stripe Inc |
Additional Information
| Unique Expenditure ID | 1615662 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CA |
| Payee Postal Code | |
| Expenditure Category | Bank Fees |