Expenditure Details
| Amount | $550.00 |
| Date | 02/27/2025 |
| Committee | Stevens, Scott English (The Honorable) |
| Payee | Green ad Agency (John Green) |
Additional Information
| Unique Expenditure ID | 106018517 |
| Cover Type | CORCOH |
| Description | Annual Website Hosting & Security |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Consulting Expense |