Expenditure Details
| Amount | $72.16 |
| Date | 10/01/2025 |
| Committee | Finley, Lee (The Honorable) |
| Payee | Google Fiber |
Additional Information
| Unique Expenditure ID | 106116765 |
| Cover Type | JCOH |
| Description | Google Fiber |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |