Expenditure Details
| Amount | $5.00 |
| Date | 04/14/2025 |
| Committee | Friends of Steve Otis |
| Payee | dreamhost.com |
Additional Information
| Unique Expenditure ID | 1629534 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Website Maintenance |
| Payee City | Brea |
| Payee State | CA |
| Payee Postal Code | 92821 |
| Expenditure Category | Other: Must Provide Explanation |