Expenditure Details
| Amount | $200.00 |
| Date | 05/27/2025 |
| Committee | Shashi for Mayor |
| Payee |
Additional Information
| Unique Expenditure ID | 1700490 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Gmail Accounts |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Online Ads |