Expenditure Details
| Amount | $85.00 |
| Date | 01/08/2025 |
| Committee | Richard J Cash |
| Payee | Nelsonhost |
Additional Information
| Unique Expenditure ID | CAN-1033303 |
| Cover Type | |
| Description | Web Hosting Replacement Check for 444 |
| Payee City | Anderson |
| Payee State | SC |
| Payee Postal Code | 29625 |
| Expenditure Category | Unknown |