Expenditure Details
| Amount | $762.34 |
| Date | 07/03/2025 |
| Committee | Shaw, Penny (The Honorable) |
| Payee | Google Inc |
Additional Information
| Unique Expenditure ID | 106198186 |
| Cover Type | CORCOH |
| Description | District Phone |
| Payee City | Santa Monica |
| Payee State | CA |
| Payee Postal Code | 90401 |
| Expenditure Category | Office Overhead/Rental Expense |