Expenditure Details
| Amount | $600.00 |
| Date | 04/16/2025 |
| Committee | People for Duran |
| Payee | Raise More Inc |
Additional Information
| Unique Expenditure ID | 1583267 |
| Cover Type | |
| Description | 1st 1/2 Usage Based Payments (Mar-Apr) Invoice Number Efac3b1a-0009 (Ach) |
| Payee City | |
| Payee State | NY |
| Payee Postal Code | |
| Expenditure Category | Consultant & Professional Services |