Expenditure Details
| Amount | $10.79 |
| Date | 08/21/2025 |
| Committee | Jimmy Oliver for the People |
| Payee | Google One |
Additional Information
| Unique Expenditure ID | 1562994 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Cloud Storage |
| Payee City | Mountain View |
| Payee State | CA |
| Payee Postal Code | 94043 |
| Expenditure Category | Other: Must Provide Explanation |