Expenditure Details
| Amount | $99.00 |
| Date | 11/07/2022 |
| Committee | Curtis, Linda J. (Ms.) |
| Payee | Call Hub |
Additional Information
| Unique Expenditure ID | 105132441 |
| Cover Type | COH |
| Description | Dialer Upgrade |
| Payee City | Walnut |
| Payee State | CA |
| Payee Postal Code | 91789 |
| Expenditure Category | Office Overhead/Rental Expense |