Expenditure Details
| Amount | $363.10 |
| Date | 09/17/2025 |
| Committee | David Willis for NC |
| Payee | Square Inc |
Additional Information
| Unique Expenditure ID | 792986 |
| Cover Type | END_SEMIANNUAL |
| Description | Cc Fees |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94103 |
| Expenditure Category | Unknown |