Expenditure Details
| Amount | $279.41 |
| Date | 10/28/2025 |
| Committee | Michael Andrew Suarez |
| Payee | Numero Inc |
Additional Information
| Unique Expenditure ID | 89413-2-7 |
| Cover Type | Q4 |
| Description | Transaction Fees |
| Payee City | Costa Mesa |
| Payee State | CA |
| Payee Postal Code | 92626 |
| Expenditure Category | Monetary |