Expenditure Details
| Amount | $579.99 |
| Date | 05/30/2026 |
| Committee | Molla for Assembly District 32 |
| Payee | Ringcentral Inc |
Additional Information
| Unique Expenditure ID | 1794626 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures): Phone Banking and Voter Outreach Platform Services |
| Payee City | Belmont |
| Payee State | CA |
| Payee Postal Code | 94002 |
| Expenditure Category | Cell Phone |