Expenditure Details
| Amount | $26.13 |
| Date | 06/02/2025 |
| Committee | Marcela for Assembly |
| Payee | Airtable |
Additional Information
| Unique Expenditure ID | 1655180 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94103 |
| Expenditure Category | Office |