Expenditure Details
| Amount | $112.50 |
| Date | 06/13/2025 |
| Committee | Maud for Manhattan |
| Payee | Pop Acta Media |
Additional Information
| Unique Expenditure ID | 1662960 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Revenue Sharing Expense From Credit Card Donation |
| Payee City | Deerfield Beach |
| Payee State | FL |
| Payee Postal Code | 33441 |
| Expenditure Category | Other: Must Provide Explanation |