Expenditure Details
| Amount | $113.50 |
| Date | 09/22/2025 |
| Committee | Matheny for Council |
| Payee | Stripe Payments |
Additional Information
| Unique Expenditure ID | 790296 |
| Cover Type | PRE_PRIMARY |
| Description | Online Merchant Fees |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | |
| Expenditure Category | Unknown |