Expenditure Details
| Amount | $21.02 |
| Date | 02/07/2025 |
| Committee | Miller, Sid (The Honorable) |
| Payee | Ionos Inc |
Additional Information
| Unique Expenditure ID | 105940429 |
| Cover Type | CORCOH |
| Description | Internet Service Provider |
| Payee City | Philadelphia |
| Payee State | PA |
| Payee Postal Code | 19103 |
| Expenditure Category | Office Overhead/Rental Expense |