Expenditure Details
| Amount | $2.43 |
| Date | 09/29/2025 |
| Committee | Emma Arnoff for NY |
| Payee | Stripe Inc |
Additional Information
| Unique Expenditure ID | 1564301 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | South San Francisco |
| Payee State | CA |
| Payee Postal Code | 94080 |
| Expenditure Category | Bank Fees |