Expenditure Details
| Amount | $10.80 |
| Date | 01/22/2019 |
| Committee | Morris, Andrew D. (Mr.) |
| Payee | Youmail |
Additional Information
| Unique Expenditure ID | 103920999 |
| Cover Type | COH |
| Description | Website and Email Payment |
| Payee City | Irvine |
| Payee State | CA |
| Payee Postal Code | 92606 |
| Expenditure Category | Office Overhead/Rental Expense |