Expenditure Details
| Amount | $265.00 |
| Date | 06/06/2025 |
| Committee | Geren, Charles L. (The Honorable) |
| Payee | Internet Domain Name Services Inc |
Additional Information
| Unique Expenditure ID | 105851174 |
| Cover Type | COH |
| Description | 5 Year Internet Domain Renewal |
| Payee City | Jersey City |
| Payee State | TX |
| Payee Postal Code | 07306-3018 |
| Expenditure Category | Fees |