Expenditure Details
| Amount | $95.96 |
| Date | 10/31/2023 |
| Committee | London Jr., Dennis S (Mr.) |
| Payee | Network Solutions LLC |
Additional Information
| Unique Expenditure ID | 105432282 |
| Cover Type | CORCOH |
| Description | Website Hosting |
| Payee City | Jacksonville |
| Payee State | FL |
| Payee Postal Code | 32256-8080 |
| Expenditure Category | Office Overhead/Rental Expense |