Expenditure Details
| Amount | $42.00 |
| Date | 02/27/2026 |
| Committee | Pete Gertonson for Ld 7 Seat B |
| Payee | Network Solutions LLC |
Additional Information
| Unique Expenditure ID | 54778 |
| Cover Type | 2026 February Monthly |
| Description | Monetary Itemized |
| Payee City | Herndon |
| Payee State | VA |
| Payee Postal Code | 20171 |
| Expenditure Category | G - General Operational Expenses |