Expenditure Details
| Amount | $53.50 |
| Date | 11/07/2025 |
| Committee | Deborah Lee Shannon |
| Payee | Yiftee |
Additional Information
| Unique Expenditure ID | 1581779 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Gift Card for Bill Who Helped with My Campaign |
| Payee City | Menlo Park |
| Payee State | CA |
| Payee Postal Code | 94025 |
| Expenditure Category | Other: Must Provide Explanation |