Expenditure Details
| Amount | $457.32 |
| Date | 06/03/2016 |
| Committee | Buckingham, Dawn C. (Dr.) |
| Payee | Mobile Cause Inc |
Additional Information
| Unique Expenditure ID | 102906688 |
| Cover Type | COH |
| Description | Service Fee |
| Payee City | Calabasas |
| Payee State | CA |
| Payee Postal Code | 91301 |
| Expenditure Category | Accounting/Banking |