Expenditure Details
| Amount | $217.63 |
| Date | 10/07/2025 |
| Committee | Talarico, James (The Honorable) |
| Payee | Asana |
Additional Information
| Unique Expenditure ID | 106132629 |
| Cover Type | COH |
| Description | Refund |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94107 |
| Expenditure Category | Loan Repayment/Reimbursement |