Expenditure Details
| Amount | $12.19 |
| Date | 02/10/2026 |
| Committee | Char Fitzwater |
| Payee | Network Solutions |
Additional Information
| Unique Expenditure ID | CAN-1098874 |
| Cover Type | |
| Description | Network Soluitions $1219 Reimbursed to Jim Fitzwater |
| Payee City | Herndon |
| Payee State | VA |
| Payee Postal Code | 21071 |
| Expenditure Category | Unknown |