Expenditure Details
| Amount | $11.17 |
| Date | 06/05/2023 |
| Committee | Franklin Park Rep Comm C/o Laura Coombs |
| Payee | Stripe Inc |
Additional Information
| Unique Expenditure ID | 698729 |
| Cover Type | CYCLE_7 |
| Description | Bank Fees |
| Payee City | Franklin Park |
| Payee State | PA |
| Payee Postal Code | 15090 |
| Expenditure Category | Unknown |