Expenditure Details
| Amount | $140.70 |
| Date | 07/11/2023 |
| Committee | Jones, Jolanda (The Honorable) |
| Payee | Shutterfly |
Additional Information
| Unique Expenditure ID | 105413908 |
| Cover Type | COH |
| Description | Office Furnishings |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95113 |
| Expenditure Category | Office Overhead/Rental Expense |