Expenditure Details
| Amount | $83.33 |
| Date | 12/04/2025 |
| Committee | Elect Jenna Stites |
| Payee | Snapchat Inc |
Additional Information
| Unique Expenditure ID | 1615891 |
| Cover Type | |
| Description | Rule 10111 Cost Sharing: Reimbursing Comm Renee Ludlam for Snapchat Expenses |
| Payee City | |
| Payee State | CA |
| Payee Postal Code | |
| Expenditure Category | Advertising |