Expenditure Details
| Amount | $3.77 |
| Date | 12/10/2023 |
| Committee | Morgaine4ld30 |
| Payee | Google Inc |
Additional Information
| Unique Expenditure ID | 11720997 |
| Cover Type | |
| Description | Reimbursed with Check # 1084 1/2 of Microsoft 365 Monthly Access |
| Payee City | Unknown |
| Payee State | AZ |
| Payee Postal Code | 00000 |
| Expenditure Category | InformtionTech Services |