Expenditure Details
| Amount | $100.82 |
| Date | 06/30/2023 |
| Committee | Friends of Bill Demora |
| Payee | Stripe |
Additional Information
| Unique Expenditure ID | 171238 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Merchant Fee |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94107 |
| Expenditure Category | Unknown |