Expenditure Details
| Amount | $59.00 |
| Date | 06/09/2025 |
| Committee | Committee to Elect Manna Jo Greene |
| Payee | paddlecom Inc |
Additional Information
| Unique Expenditure ID | 1693347 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Website Software |
| Payee City | Astoria |
| Payee State | NY |
| Payee Postal Code | 11105-1803 |
| Expenditure Category | Office |