Expenditure Details
| Amount | $156.00 |
| Date | 11/26/2025 |
| Committee | Powered by People |
| Payee | Rolodex |
Additional Information
| Unique Expenditure ID | 106053298 |
| Cover Type | GPAC |
| Description | Software |
| Payee City | Walnut |
| Payee State | CA |
| Payee Postal Code | 91789 |
| Expenditure Category | Office Overhead/Rental Expense |