Expenditure Details
Amount | $155.88 |
Date | 10/24/2022 |
Committee | Damon Seils for Carrboro |
Payee | Dreamhost |
Additional Information
Unique Expenditure ID | 551066 |
Cover Type | END_SEMIANNUAL |
Description | Website Hosting |
Payee City | Brea |
Payee State | CA |
Payee Postal Code | 92822 |
Expenditure Category | Unknown |