Expenditure Details
| Amount | $158.56 |
| Date | 10/17/2025 |
| Committee | Brenner for Ohio |
| Payee | Network Solutions LLC |
Additional Information
| Unique Expenditure ID | 208120 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Website Registration |
| Payee City | Heendon |
| Payee State | VA |
| Payee Postal Code | 20171 |
| Expenditure Category | Unknown |