Expenditure Details
| Amount | $146.55 |
| Date | 08/03/2025 |
| Committee | Friends of Paul Newell |
| Payee | Dreamhost |
Additional Information
| Unique Expenditure ID | 1750131 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Web Hosting |
| Payee City | Brea |
| Payee State | CA |
| Payee Postal Code | 92821 |
| Expenditure Category | Other: Must Provide Explanation |