Expenditure Details
| Amount | $1,260.00 |
| Date | 08/19/2025 |
| Committee | Better Housing Now |
| Payee | Numero Inc |
Additional Information
| Unique Expenditure ID | 1565304 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Crm Service |
| Payee City | Costa Mesa |
| Payee State | CA |
| Payee Postal Code | 92626 |
| Expenditure Category | Other: Must Provide Explanation |