Expenditure Details
| Amount | $2.00 |
| Date | 06/04/2025 |
| Committee | Nathaniel S Prentice |
| Payee | Venmo |
Additional Information
| Unique Expenditure ID | 1701867 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Venmo Fee |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95131-2021 |
| Expenditure Category | Other: Must Provide Explanation |