Expenditure Details
| Amount | $372.40 |
| Date | 07/20/2025 |
| Committee | Landau, Sarah Beth (The Honorable) |
| Payee | Kinsta London |
Additional Information
| Unique Expenditure ID | 106116708 |
| Cover Type | JCOH |
| Description | Website Hosting Services |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |