Expenditure Details
| Amount | $44.93 |
| Date | 09/14/2025 |
| Committee | Chatham Democrats |
| Payee | Square Inc |
Additional Information
| Unique Expenditure ID | 1545848 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Square Processing Fees Sept 13 14 |
| Payee City | San Fransisco |
| Payee State | CA |
| Payee Postal Code | 94103 |
| Expenditure Category | Fundraising |