Expenditure Details
| Amount | $78.34 |
| Date | 03/26/2025 |
| Committee | Linda Rosenthal for Assembly |
| Payee | Bluehost |
Additional Information
| Unique Expenditure ID | 1632367 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Website Hosting |
| Payee City | Orem |
| Payee State | UT |
| Payee Postal Code | 84097-6212 |
| Expenditure Category | Office |