Expenditure Details
| Amount | $203.40 |
| Date | 05/06/2025 |
| Committee | Sage Dixon for State Representative |
| Payee | Web Hosting Inc |
Additional Information
| Unique Expenditure ID | 46504 |
| Cover Type | 2025 Annual |
| Description | Monetary Itemized |
| Payee City | Cocolalla |
| Payee State | ID |
| Payee Postal Code | 83813 |
| Expenditure Category | G - General Operational Expenses |