Expenditure Details

Amount $119.06
Date 05/21/2019
Committee Davis, Sarah M. (The Honorable)
Payee Norton
Additional Information
Unique Expenditure ID 103903218
Cover Type COH
Description Campaign Software Subscription
Payee City Cupertino
Payee State CA
Payee Postal Code 95014
Expenditure Category Office Overhead/Rental Expense