Expenditure Details
| Amount | $235.02 |
| Date | 05/31/2023 |
| Committee | Friends of Kevin Carroll |
| Payee | Stripe Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4288509 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): May Fees |
| Payee City | San Fransicso |
| Payee State | CA |
| Payee Postal Code | 94114 |
| Expenditure Category | Unknown |