Expenditure Details
| Amount | $20.00 |
| Date | 12/01/2025 |
| Committee | Thorsen, Matthew Karl |
| Payee | Email Octopus |
Additional Information
| Unique Expenditure ID | 106077209 |
| Cover Type | COH |
| Description | Email Service Subscription |
| Payee City | London |
| Payee State | |
| Payee Postal Code | EC2A 4NE |
| Expenditure Category | Office Overhead/Rental Expense |