Expenditure Details
| Amount | $263.88 |
| Date | 12/26/2025 |
| Committee | Sarah Clark for Assembly |
| Payee | Blue Host |
Additional Information
| Unique Expenditure ID | 1755162 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Website Hosting |
| Payee City | Jacksonville |
| Payee State | FL |
| Payee Postal Code | 32256 |
| Expenditure Category | Office |