Expenditure Details
| Amount | $159.92 |
| Date | 03/31/2026 |
| Committee | Friends of Steve Otis |
| Payee | dreamhost.com |
Additional Information
| Unique Expenditure ID | 1776024 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Internet Domains Renewals |
| Payee City | Brea |
| Payee State | CA |
| Payee Postal Code | 92821 |
| Expenditure Category | Other: Must Provide Explanation |