Expenditure Details
| Amount | $750.00 |
| Date | 10/01/2021 |
| Committee | Derek Kitts for Delegate |
| Payee | Numero Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3866220 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Service Subscription |
| Payee City | Irvine |
| Payee State | CA |
| Payee Postal Code | 92618 |
| Expenditure Category | Unknown |