Expenditure Details
| Amount | $444.26 |
| Date | 08/08/2025 |
| Committee | Kim, Alexander H (The Honorable) |
| Payee | Tech Support Now |
Additional Information
| Unique Expenditure ID | 106042265 |
| Cover Type | JCOH |
| Description | Website/email Hosting |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |