Expenditure Details
| Amount | $2.00 |
| Date | 09/30/2025 |
| Committee | Kaitlin Parker |
| Payee | Venmo |
Additional Information
| Unique Expenditure ID | 1579638 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95131 |
| Expenditure Category | Bank Fees |