Expenditure Details
| Amount | $17,000.00 |
| Date | 10/23/2018 |
| Committee | Sunday Gover for Assembly 2018 |
| Payee | Google Client Services LLC and Affliated Entities |
Additional Information
| Unique Expenditure ID | 2347732-G-1-117 |
| Cover Type | G |
| Description | Schedule G: No Description Provided |
| Payee City | Mountain View |
| Payee State | CA |
| Payee Postal Code | 94043 |
| Expenditure Category | information technology costs (Internet, e-mail) |