Expenditure Details
| Amount | $60.85 |
| Date | 06/27/2025 |
| Committee | Francis, Lj (The Honorable) |
| Payee | Chargepoint Inc |
Additional Information
| Unique Expenditure ID | 105932055 |
| Cover Type | COH |
| Description | Ev Srvcs |
| Payee City | Campbell |
| Payee State | CA |
| Payee Postal Code | 95008 |
| Expenditure Category | Travel Out of District |