Expenditure Details
| Amount | $59.71 |
| Date | 05/31/2025 |
| Committee | Save Our Libraries |
| Payee | Paypal |
Additional Information
| Unique Expenditure ID | 45550 |
| Cover Type | 2025 May Monthly |
| Description | Monetary Itemized |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95131 |
| Expenditure Category | G - General Operational Expenses |