Expenditure Details
| Amount | $779.00 |
| Date | 04/11/2025 |
| Committee | People for Duran |
| Payee | Mailerlite Inc |
Additional Information
| Unique Expenditure ID | 1601100 |
| Cover Type | |
| Description | To Offset Duplicate Return From 4/11 Entry |
| Payee City | |
| Payee State | CA |
| Payee Postal Code | |
| Expenditure Category | Consultant & Professional Services |