Expenditure Details
| Amount | $140.40 |
| Date | 04/18/2025 |
| Committee | Friends of Joe Seeman |
| Payee | Docusign |
Additional Information
| Unique Expenditure ID | 1697679 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures): Invoice Inv56550874 |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94105 |
| Expenditure Category | Bookkeeping |