Expenditure Details
| Amount | $600.00 |
| Date | 06/13/2025 |
| Committee | People for Duran |
| Payee | Raise More Inc |
Additional Information
| Unique Expenditure ID | 1585226 |
| Cover Type | |
| Description | Final Payment 2/2 for: Switchboard Messaging Usage Based Payments Invoice: Efac3b1a-0011 May 2025 |
| Payee City | |
| Payee State | NY |
| Payee Postal Code | |
| Expenditure Category | Fundraising Expenses |