Expenditure Details
| Amount | $457.60 |
| Date | 07/22/2025 |
| Committee | Maud for Manhattan |
| Payee | Donorbureau |
Additional Information
| Unique Expenditure ID | 1563956 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Reston |
| Payee State | VA |
| Payee Postal Code | 20190 |
| Expenditure Category | Voter Reg Materials or Services |