Expenditure Details
| Amount | $250.00 |
| Date | 07/12/2023 |
| Committee | Friends of Lashrecse Aird |
| Payee | Wepay |
Additional Information
| Unique Expenditure ID | sched-d-expn-4519640 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payment for Website |
| Payee City | Palo Alto |
| Payee State | CA |
| Payee Postal Code | 94304-1121 |
| Expenditure Category | Unknown |