Expenditure Details
| Amount | $21.35 |
| Date | 05/27/2020 |
| Committee | Verla Insko for State House |
| Payee | Sitearrow |
Additional Information
| Unique Expenditure ID | 356118 |
| Cover Type | SECOND_QUARTER |
| Description | Webpage Hosting |
| Payee City | Belize City |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |