Expenditure Details
| Amount | $39.27 |
| Date | 09/29/2025 |
| Committee | Friends of Charlie Miller |
| Payee | Paypal Inc |
Additional Information
| Unique Expenditure ID | 1561578 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): September Fees |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95131 |
| Expenditure Category | Fundraising |