Expenditure Details
| Amount | $63.72 |
| Date | 06/25/2025 |
| Committee | Chatham Democrats |
| Payee | Square Inc |
Additional Information
| Unique Expenditure ID | 1635313 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Fee for Payment Processor Device |
| Payee City | San Fransisco |
| Payee State | CA |
| Payee Postal Code | 94103 |
| Expenditure Category | Other: Must Provide Explanation |