Expenditure Details
| Amount | $144.00 |
| Date | 08/18/2025 |
| Committee | Jetton, Jacey R. (The Honorable) |
| Payee | Grammarly |
Additional Information
| Unique Expenditure ID | 105976012 |
| Cover Type | COHFR |
| Description | It Managed Services Expense |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94104 |
| Expenditure Category | Office Overhead/Rental Expense |