Expenditure Details
| Amount | $127.79 |
| Date | 05/14/2025 |
| Committee | Wernick, Barry (Mr.) |
| Payee | Dropbox.com |
Additional Information
| Unique Expenditure ID | 105901023 |
| Cover Type | COH |
| Description | Office Expense |
| Payee City | San Francisco |
| Payee State | TX |
| Payee Postal Code | 94158 |
| Expenditure Category | Office Overhead/Rental Expense |