Expenditure Details
| Amount | $1.99 |
| Date | 05/27/2025 |
| Committee | Ellis, Maggie (The Honorable) |
| Payee | Dreamhost |
Additional Information
| Unique Expenditure ID | 105896379 |
| Cover Type | JCOH |
| Description | Website |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |