Expenditure Details
| Amount | $550.00 |
| Date | 08/08/2025 |
| Committee | Committee to Elect Cecere |
| Payee | Run Website Builder |
Additional Information
| Unique Expenditure ID | 1574730 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Payment for Website Build |
| Payee City | Middletown |
| Payee State | DE |
| Payee Postal Code | 19709 |
| Expenditure Category | Professional Services |