Expenditure Details
| Amount | $53.97 |
| Date | 02/14/2021 |
| Committee | David Tarter for Falls Church |
| Payee | Bluehost |
Additional Information
| Unique Expenditure ID | sched-d-expn-3338017 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Web Hosting Renewal Charge |
| Payee City | Orem |
| Payee State | UT |
| Payee Postal Code | 84097 |
| Expenditure Category | Unknown |