Expenditure Details
| Amount | $194.80 |
| Date | 03/31/2023 |
| Committee | Virginia's List (a/k/a Women Leaders of VA) |
| Payee | Stripe Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4222888 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Credit Card Processing Fees |
| Payee City | South San Francisco |
| Payee State | CA |
| Payee Postal Code | 94080-1912 |
| Expenditure Category | Accounting/Banking |