Expenditure Details
| Amount | -$380.00 |
| Date | 06/12/2025 |
| Committee | People for Duran |
| Payee | Mailerlite Inc |
Additional Information
| Unique Expenditure ID | 1590518 |
| Cover Type | |
| Description | Amendment: Vendor Provided a Refund for $380 for This Service |
| Payee City | |
| Payee State | CA |
| Payee Postal Code | |
| Expenditure Category | Returned Expenditure |