Expenditure Details
| Amount | $37.15 |
| Date | 06/30/2025 |
| Committee | Dunson, Linda M. (The Honorable) |
| Payee | Square Inc |
Additional Information
| Unique Expenditure ID | 105910660 |
| Cover Type | JCOH |
| Description | Fees Associated with Use of Services Processing Fees $1480 $755 $1480 |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Fees |