Expenditure Details
Amount | $419.95 |
Date | 09/01/2023 |
Committee | West, Royce (The Honorable) |
Payee | Plus Three LP |
Additional Information
Unique Expenditure ID | 105372556 |
Cover Type | COH |
Description | Campaign Website Hosting and Monitoring Invoice #8627 |
Payee City | Scotch Plains |
Payee State | NJ |
Payee Postal Code | 07076-1529 |
Expenditure Category | Office Overhead/Rental Expense |