Expenditure Details
| Amount | $3,500.00 |
| Date | 11/06/2025 |
| Committee | Wysocki, Ashley E. (The Honorable) |
| Payee | Ruck Digital |
Additional Information
| Unique Expenditure ID | 106120499 |
| Cover Type | JCOH |
| Description | Website Hosting |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |