Expenditure Details
| Amount | $383.97 |
| Date | 05/19/2025 |
| Committee | NRH4u |
| Payee | Lombard Tom |
Additional Information
| Unique Expenditure ID | 105892838 |
| Cover Type | PACDR |
| Description | Reimbursement for Web Site Subscription & Domain Registration |
| Payee City | Rockwall |
| Payee State | TX |
| Payee Postal Code | 75087 |
| Expenditure Category | Other |