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 |