Expenditure Details
| Amount | $633.71 |
| Date | 05/31/2025 |
| Committee | Yvonne Colodny |
| Payee | Paypal |
Additional Information
| Unique Expenditure ID | 89079-2-2 |
| Cover Type | Q2 |
| Description | Fees |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 951310000 |
| Expenditure Category | Monetary |