Expenditure Details
| Amount | $0.79 |
| Date | 05/11/2021 |
| Committee | Ny4kids Inc |
| Payee | bill.com |
Additional Information
| Unique Expenditure ID | 977683 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Account Set up Test |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95002 |
| Expenditure Category | Other: Must Provide Explanation |