Expenditure Details
| Amount | $75.91 |
| Date | 09/03/2025 |
| Committee | Charter Communications PAC |
| Payee | Integrity Merchant Solutions |
Additional Information
| Unique Expenditure ID | 1561189 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Credit Card Fees |
| Payee City | Glastonbury |
| Payee State | CT |
| Payee Postal Code | 06033 |
| Expenditure Category | Other: Must Provide Explanation |