Expenditure Details
| Amount | $359.88 |
| Date | 04/27/2025 |
| Committee | Sarahana for 103 |
| Payee | Siteground Hosting |
Additional Information
| Unique Expenditure ID | 1652263 |
| Cover Type | July Periodic |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314 |
| Expenditure Category | Office |