Expenditure Details
| Amount | $228.14 |
| Date | 08/14/2025 |
| Committee | Jaworski, Joe S. (Mr.) |
| Payee | Airtable |
Additional Information
| Unique Expenditure ID | 105956128 |
| Cover Type | COH |
| Description | Spreadsheet Database |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94111 |
| Expenditure Category | Office Overhead/Rental Expense |