Expenditure Details
| Amount | $2.49 |
| Date | 11/23/2025 |
| Committee | Scott, Moniqua' S. (Ms.) |
| Payee | Neo Email |
Additional Information
| Unique Expenditure ID | 106059265 |
| Cover Type | COH |
| Description | Domain Maintenance Fee |
| Payee City | Willow House-Cricket Square- |
| Payee State | |
| Payee Postal Code | 1001 |
| Expenditure Category | Advertising Expense |