Expenditure Details
| Amount | $51.98 |
| Date | 10/03/2025 |
| Committee | Not Applicable |
| Payee | Givesendgo |
Additional Information
| Unique Expenditure ID | nm-2419282 |
| Cover Type | |
| Description | Monetary Itemized: Credit/debit Card Processing Fees for Online Donations |
| Payee City | Dover |
| Payee State | DE |
| Payee Postal Code | 19901 |
| Expenditure Category | 00-No Category Applies(Explain Below) |