Expenditure Details
| Amount | $319.17 |
| Date | 08/26/2025 |
| Committee | Davis, Dedra (The Honorable) |
| Payee | Hostway |
Additional Information
| Unique Expenditure ID | 106126358 |
| Cover Type | CORCOH |
| Description | For Server |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |