Expenditure Details
| Amount | $233.90 |
| Date | 07/13/2025 |
| Committee | Beephan 4 NY |
| Payee | Corsair Memory Inc |
Additional Information
| Unique Expenditure ID | 1731022 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Milpitas |
| Payee State | CA |
| Payee Postal Code | 95035 |
| Expenditure Category | Office |