Expenditure Details
| Amount | $289.00 |
| Date | 02/05/2023 |
| Committee | Kocurek, Julie H. (The Honorable) |
| Payee | Domain Networks |
Additional Information
| Unique Expenditure ID | 105286800 |
| Cover Type | CORCOH |
| Description | Website Bill |
| Payee City | Hendersonville |
| Payee State | NC |
| Payee Postal Code | 28583 |
| Expenditure Category | Advertising Expense |