Expenditure Details
Amount | $37,595.44 |
Date | 09/06/2024 |
Committee | Soria for Assembly 2024 |
Payee | Google Client Services LLC and Affliated Entities |
Additional Information
Unique Expenditure ID | 2956889-G-1-185 |
Cover Type | G |
Description | Schedule G: Tel/digital Ads |
Payee City | Mountain View |
Payee State | CA |
Payee Postal Code | 94043 |
Expenditure Category | Unknown |