Expenditure Details
| Amount | $25,000.00 |
| Date | 03/16/2022 |
| Committee | Northside Bond Committee |
| Payee | Education Elements Inc |
Additional Information
| Unique Expenditure ID | 104770718 |
| Cover Type | GPAC |
| Description | Website and Social Media Design and Maintain |
| Payee City | South San Francisco |
| Payee State | CA |
| Payee Postal Code | 94080 |
| Expenditure Category | Consulting Expense |