Expenditure Details
| Amount | $230.13 |
| Date | 01/24/2025 |
| Committee | Fulks, A. Brook (The Honorable) |
| Payee | Sg Hosting Inc |
Additional Information
| Unique Expenditure ID | 105910561 |
| Cover Type | JCOH |
| Description | Website Hosting Fee |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |