Expenditure Details
| Amount | $190.85 |
| Date | 09/28/2025 |
| Committee | Vote Kamal |
| Payee | Donorbox |
Additional Information
| Unique Expenditure ID | 1533389 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94103 |
| Expenditure Category | Bank Fees |