Expenditure Details
| Amount | $47.70 |
| Date | 01/27/2025 |
| Committee | Stephen Frank |
| Payee | Zoho |
Additional Information
| Unique Expenditure ID | CAN-1037912 |
| Cover Type | |
| Description | Crm Software |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78702 |
| Expenditure Category | Unknown |