Expenditure Details

Amount $212.86
Date 12/21/2021
Committee Elect Anna Orth Committee 2022
Payee Aggregated Unitemized Expenditures
Additional Information
Unique Expenditure ID 9308137
Cover Type
Description Squarespace - to Set up Website (Domain/fees)
Payee City
Payee State AZ
Payee Postal Code
Expenditure Category Unknown