Expenditure Details
| Amount | $83.94 |
| Date | 07/03/2025 |
| Committee | Friends of Paul Newell |
| Payee | Dreamhost |
Additional Information
| Unique Expenditure ID | 1676371 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Web Hosting |
| Payee City | Brea |
| Payee State | CA |
| Payee Postal Code | 92821 |
| Expenditure Category | Other: Must Provide Explanation |