Expenditure Details

Amount $3.24
Date 01/31/2023
Committee Moore, Maricela (The Honorable)
Payee Remarkable
Additional Information
Unique Expenditure ID 105177709
Cover Type JCOH
Description Software Subscription
Payee City Oslo
Payee State
Payee Postal Code 0473
Expenditure Category Office Overhead/Rental Expense