Expenditure Details
| Amount | $58.66 |
| Date | 12/06/2021 |
| Committee | Dinapoli 2022 Inc |
| Payee |
Additional Information
| Unique Expenditure ID | 1152249 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Email Services |
| Payee City | Mountain View |
| Payee State | CA |
| Payee Postal Code | 94043-1351 |
| Expenditure Category | Other: Must Provide Explanation |