Expenditure Details
| Amount | $550.00 |
| Date | 07/05/2025 |
| Committee | Committee to Elect Cecere |
| Payee | Run Website Builder |
Additional Information
| Unique Expenditure ID | 1574737 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Website Development and Payment of Services to Act Blue and Used Personal Credit Card to Pay and This Is a Repayment to James to Cover the Credit Card Expense |
| Payee City | Middletown |
| Payee State | DE |
| Payee Postal Code | 19709 |
| Expenditure Category | Professional Services |