Expenditure Details
| Amount | $283.20 |
| Date | 07/07/2025 |
| Committee | Erika Evans |
| Payee | Google Client Services LLC |
Additional Information
| Unique Expenditure ID | 20071063 |
| Cover Type | C4 |
| Description | Paid to Nwp Email/gsuite |
| Payee City | Mountain View |
| Payee State | CA |
| Payee Postal Code | 94043 |
| Expenditure Category | Office supplies, furniture, staff food & beverages, etc. |