Expenditure Details
| Amount | $126.00 |
| Date | 07/18/2022 |
| Committee | One Richmond |
| Payee | Dialpad Meetings |
Additional Information
| Unique Expenditure ID | sched-d-expn-4001654 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Web Services |
| Payee City | San Ramon |
| Payee State | CA |
| Payee Postal Code | 94583-5005 |
| Expenditure Category | Other |