Expenditure Details
| Amount | $273.02 |
| Date | 12/17/2025 |
| Committee | Elise for Governor |
| Payee | Conduit Street Services LLC |
Additional Information
| Unique Expenditure ID | 1749731 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Fundraising Fees |
| Payee City | Annapolis |
| Payee State | MD |
| Payee Postal Code | 21401 |
| Expenditure Category | Fundraising |