Expenditure Details
| Amount | $119.88 |
| Date | 05/13/2026 |
| Committee | Friends of Mariama James |
| Payee | Dropbox Inc |
Additional Information
| Unique Expenditure ID | 1802254 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94107 |
| Expenditure Category | Office |