Expenditure Details
| Amount | $72.00 |
| Date | 03/01/2024 |
| Committee | Lily for Delegate |
| Payee | Google Workspace |
Additional Information
| Unique Expenditure ID | sched-d-expn-4911319 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fee |
| Payee City | Mountain View |
| Payee State | CA |
| Payee Postal Code | 94043-1351 |
| Expenditure Category | Unknown |