Expenditure Details
| Amount | $379.00 |
| Date | 08/31/2022 |
| Committee | Carly West Gelles School Board Run |
| Payee | Stripe Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3975344 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Servicing Fees |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94080 |
| Expenditure Category | Unknown |