Expenditure Details
| Amount | $258.84 |
| Date | 01/28/2020 |
| Committee | David Tarter for Falls Church |
| Payee | Bluehost |
Additional Information
| Unique Expenditure ID | sched-d-expn-2992733 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Web Hosting |
| Payee City | Orem |
| Payee State | UT |
| Payee Postal Code | 84097 |
| Expenditure Category | Other |