Expenditure Details
| Amount | $2.49 |
| Date | 06/02/2025 |
| Committee | Cook, Molly C. (The Honorable) |
| Payee | Appfolio Inc |
Additional Information
| Unique Expenditure ID | 105928613 |
| Cover Type | COH |
| Description | Payment Processing Fee |
| Payee City | Goleta |
| Payee State | CA |
| Payee Postal Code | 93117 |
| Expenditure Category | Office Overhead/Rental Expense |