Expenditure Details

Amount $10.80
Date 04/19/2019
Committee Morris, Andrew D. (Mr.)
Payee Youmail
Additional Information
Unique Expenditure ID 103921019
Cover Type COH
Description Website & Email Expense
Payee City Irvine
Payee State CA
Payee Postal Code 92606
Expenditure Category Office Overhead/Rental Expense