Expenditure Details
| Amount | $7.29 |
| Date | 07/18/2025 |
| Committee | Joe for Hempstead Supervisor |
| Payee | Stripe Inc |
Additional Information
| Unique Expenditure ID | 1575339 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10038 |
| Expenditure Category | Bank Fees |