Expenditure Details
| Amount | $1.05 |
| Date | 02/21/2025 |
| Committee | Jimmy Oliver for the People |
| Payee | Venmo |
Additional Information
| Unique Expenditure ID | 1661420 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Venmo Processing Fee |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95131 |
| Expenditure Category | Other: Must Provide Explanation |