Expenditure Details
| Amount | $970.70 |
| Date | 01/22/2026 |
| Committee | Landau, Sarah Beth (The Honorable) |
| Payee | Stripe Inc |
Additional Information
| Unique Expenditure ID | 106148526 |
| Cover Type | JCOH |
| Description | Payment Processing Fees |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Solicitation/Fundraising Expense |