Quarterly

Filed Doc ID: 704141 | Committee: Friends of Sara Wojcicki Jimenez

Document Information

Filed Date2018-07-14
Document TypeQuarterly
Reporting Period2018-04-01 to 2018-06-30
Pages2
SignerEd Wojcicki

Expenditures (2 | $371.41)

PayeeAmountDatePurpose
Cured Catering $200.00 2018-05-25 Food
Allegro Hotel $171.41 2018-04-05 Lodging