Expenditure Details
| Amount | $64.09 |
| Date | 07/16/2025 |
| Committee | Howard Kopel for Legislature |
| Payee | Square Hardware |
Additional Information
| Unique Expenditure ID | 1541302 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Oakland |
| Payee State | CA |
| Payee Postal Code | 94612 |
| Expenditure Category | Office |