Expenditure Details
| Amount | $235.17 |
| Date | 02/06/2025 |
| Committee | Dawn Veronica Denaro |
| Payee | Paypal |
Additional Information
| Unique Expenditure ID | 88910-1-3 |
| Cover Type | Q1 |
| Description | Fees |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 951310000 |
| Expenditure Category | Monetary |