Expenditure Details
| Amount | $261.30 |
| Date | 10/14/2025 |
| Committee | Claire for Queens |
| Payee | Airtable |
Additional Information
| Unique Expenditure ID | 1726192 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94103 |
| Expenditure Category | Professional Services |