Expenditure Details
| Amount | $129.99 |
| Date | 08/04/2025 |
| Committee | Our Neighbors for Linda 2024 |
| Payee | Evernote |
Additional Information
| Unique Expenditure ID | nm-2552590 |
| Cover Type | |
| Description | Monetary Itemized: Note Maintenance |
| Payee City | San Diego |
| Payee State | CA |
| Payee Postal Code | 92117 |
| Expenditure Category | Information technology costs (internet, e-mail) |