Expenditure Details
| Amount | $47.40 |
| Date | 02/27/2025 |
| Committee | Stephen Frank |
| Payee | Zoho |
Additional Information
| Unique Expenditure ID | CAN-1037916 |
| Cover Type | |
| Description | Crm Software |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78702 |
| Expenditure Category | Unknown |