Expenditure Details
| Amount | $30.00 |
| Date | 05/16/2024 |
| Committee | Abdel for City Council |
| Payee | Mailerlite Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4973011 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Emails |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94104-5401 |
| Expenditure Category | Unknown |