Expenditure Details
| Amount | $18.25 |
| Date | 10/22/2025 |
| Committee | Lenny for Putnam |
| Payee | Paypall |
Additional Information
| Unique Expenditure ID | 1568053 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Processing Charges |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95131 |
| Expenditure Category | Other: Must Provide Explanation |