Expenditure Details
| Amount | $1,758.84 |
| Date | 07/11/2025 |
| Committee | Citizens for Day |
| Payee | Paypal Inc |
Additional Information
| Unique Expenditure ID | 1630631 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Fees |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95131 |
| Expenditure Category | Other: Must Provide Explanation |