Expenditure Details
| Amount | $22.48 |
| Date | 02/27/2026 |
| Committee | Friends of Karina |
| Payee | zerphost.com |
Additional Information
| Unique Expenditure ID | 1767600 |
| Cover Type | March Periodic |
| Description | ScheduleF(Expenditures/Payments):DistributedWebhostingforkrbny.com |
| Payee City | Haarlem |
| Payee State | CE |
| Payee Postal Code | 2014 |
| Expenditure Category | Other: Must Provide Explanation |