Expenditure Details
| Amount | $319.80 |
| Date | 01/02/2025 |
| Committee | #PROJECTREDTX |
| Payee | Docusign |
Additional Information
| Unique Expenditure ID | 105913017 |
| Cover Type | GPAC |
| Description | Software |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94105 |
| Expenditure Category | Office Overhead/Rental Expense |