Expenditure Details
| Amount | $600.00 |
| Date | 01/02/2024 |
| Committee | Leora for District Attorney |
| Payee | Numero Inc |
Additional Information
| Unique Expenditure ID | 1506365 |
| Cover Type | |
| Description | Database Services |
| Payee City | |
| Payee State | CA |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |