Expenditure Details
| Amount | -$759.00 |
| Date | 04/27/2025 |
| Committee | People for Duran |
| Payee | Mailerlite Inc |
Additional Information
| Unique Expenditure ID | 1614873 |
| Cover Type | |
| Description | Amendment: Unauthorized Charge Returned/refunded by Mailerlite Confirmed with Vendor and Wells fargo09/30/2025 Reconciled on Check # 2043 |
| Payee City | |
| Payee State | CA |
| Payee Postal Code | |
| Expenditure Category | Returned Expenditure |