Expenditure Details
Amount | $570.00 |
Date | 02/22/2024 |
Committee | Soora, Karthik (Mr.) |
Payee | Google Inc |
Additional Information
Unique Expenditure ID | 105482145 |
Cover Type | COH |
Description | Ads |
Payee City | Mountainview |
Payee State | CA |
Payee Postal Code | 94043 |
Expenditure Category | Advertising Expense |