Expenditure Details
| Amount | $2,900.50 |
| Date | 05/14/2025 |
| Committee | Amanda for NM |
| Payee | E23 Digital LLC |
Additional Information
| Unique Expenditure ID | nm-1907030 |
| Cover Type | |
| Description | Monetary Itemized: Ach |
| Payee City | Oakland |
| Payee State | CA |
| Payee Postal Code | 94610 |
| Expenditure Category | Information technology costs (internet, e-mail) |