Expenditure Details
Amount | $140.71 |
Date | 10/10/2023 |
Committee | Farrar, Jessica (The Honorable) |
Payee | Norton Software |
Additional Information
Unique Expenditure ID | 105405631 |
Cover Type | COH |
Description | Anti-Virus Program Renewal |
Payee City | Mountain View |
Payee State | CA |
Payee Postal Code | 94043 |
Expenditure Category | Office Overhead/Rental Expense |