Expenditure Details
Amount | $3.77 |
Date | 09/10/2023 |
Committee | Morgaine4ld30 |
Payee | Google Inc |
Additional Information
Unique Expenditure ID | 11720943 |
Cover Type | |
Description | Reimbursed with Check # 1078 1/2 of Microsoft 365 Monthly Access |
Payee City | Unknown |
Payee State | AZ |
Payee Postal Code | 00000 |
Expenditure Category | InformtionTech Services |