Expenditure Details
| Amount | $226.95 |
| Date | 06/28/2025 |
| Committee | Wambsganss, Leigh |
| Payee | Network Solutions LLC |
Additional Information
| Unique Expenditure ID | 105853149 |
| Cover Type | COH |
| Description | Campaign Domains |
| Payee City | Herndon |
| Payee State | VA |
| Payee Postal Code | 20171 |
| Expenditure Category | Office Overhead/Rental Expense |