Expenditure Details
| Amount | $247.14 |
| Date | 09/30/2023 |
| Committee | Maritsa Alger for School Board - South |
| Payee | Stripe Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4599295 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Banking Fees |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94103 |
| Expenditure Category | Unknown |