Expenditure Details
| Amount | $3.98 |
| Date | 10/07/2025 |
| Committee | Chatham for All 2025 |
| Payee | Paypal Transaction Fee |
Additional Information
| Unique Expenditure ID | 1581468 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Tammy Shaw Donation |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95131 |
| Expenditure Category | Bank Fees |