Expenditure Details
| Amount | $34.23 |
| Date | 01/15/2025 |
| Committee | Sharon Tomiko Santos |
| Payee | Aol |
Additional Information
| Unique Expenditure ID | 19569895 |
| Cover Type | C4 |
| Description | Monthly Fee for Email Services |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10003 |
| Expenditure Category | Utilities, phone, and other overhead costs |