Expenditure Details
| Amount | -$779.00 |
| Date | 06/27/2025 |
| Committee | People for Duran |
| Payee | Mailerlite Inc |
Additional Information
| Unique Expenditure ID | 1599280 |
| Cover Type | |
| Description | Amendment: Chase Gave a Credit in Error on 4/15 the Debit Transaction Posted on 6/27 Offset the Charges to Cancel Out and Corrected to a Zero Balance |
| Payee City | |
| Payee State | CA |
| Payee Postal Code | |
| Expenditure Category | Consultant & Professional Services |