Expenditure Details
| Amount | $27.96 |
| Date | 12/03/2025 |
| Committee | Charles for Meck |
| Payee | Aggregated Non-Media Expenditure |
Additional Information
| Unique Expenditure ID | 825029 |
| Cover Type | END_SEMIANNUAL |
| Description | 27 Payment Processing Fee |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |