Expenditure Details
| Amount | $305.42 |
| Date | 12/01/2025 |
| Committee | Jorge L Baron (Jorge L Baron) |
| Payee | Google Client Services LLC |
Additional Information
| Unique Expenditure ID | 20809625 |
| Cover Type | C4 |
| Description | 2 Year Contract for G Suite 2024/2025 |
| Payee City | Mountain View |
| Payee State | CA |
| Payee Postal Code | 94043 |
| Expenditure Category | Utilities, phone, and other overhead costs |