Expenditure Details
| Amount | $319.80 |
| Date | 06/09/2025 |
| Committee | Beall, Andrea (The Honorable) |
| Payee | Wp Engine |
Additional Information
| Unique Expenditure ID | 105904176 |
| Cover Type | CORCOH |
| Description | Website Maintenance Fee |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Fees |