Expenditure Details
| Amount | $9.14 |
| Date | 10/02/2025 |
| Committee | Soto for Suffolk |
| Payee | Google G-Suite |
Additional Information
| Unique Expenditure ID | 1570002 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Web Services Suite |
| Payee City | Mountain View |
| Payee State | CA |
| Payee Postal Code | 94043 |
| Expenditure Category | Other: Must Provide Explanation |