Expenditure Details
| Amount | $184.63 |
| Date | 09/10/2025 |
| Committee | Town of Pelham Republican Committee |
| Payee | Clearent LLC |
Additional Information
| Unique Expenditure ID | 1553019 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Creve Creur |
| Payee State | MO |
| Payee Postal Code | 63141 |
| Expenditure Category | Bank Fees |