Expenditure Details
| Amount | $505.20 |
| Date | 08/25/2025 |
| Committee | Matheny for Council |
| Payee | Stripe Payments |
Additional Information
| Unique Expenditure ID | 790295 |
| Cover Type | 35_DAY |
| Description | Online Payment Processing Fees |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | |
| Expenditure Category | Unknown |