Expenditure Details
| Amount | $5.00 |
| Date | 02/12/2026 |
| Committee | Friends of Steve Otis |
| Payee | dreamhost.com |
Additional Information
| Unique Expenditure ID | 1776020 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Website Maintenance Fee |
| Payee City | Brea |
| Payee State | CA |
| Payee Postal Code | 92821 |
| Expenditure Category | Other: Must Provide Explanation |