Expenditure Details
| Amount | $23.03 |
| Date | 01/02/2025 |
| Committee | Johnson, Kelli (The Honorable) |
| Payee | Google Suite |
Additional Information
| Unique Expenditure ID | 105929232 |
| Cover Type | JCOH |
| Description | Website |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |