Expenditure Details
| Amount | $235.87 |
| Date | 01/06/2025 |
| Committee | Committee to Elect Phillip Ramirez |
| Payee | Site Ground Hosting |
Additional Information
| Unique Expenditure ID | nm-1445116 |
| Cover Type | |
| Description | Monetary Itemized: Visa Debit Card Payment for Website Hosting |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314 |
| Expenditure Category | Information technology costs (internet, e-mail) |