Expenditure Details
| Amount | $238.20 |
| Date | 03/15/2022 |
| Committee | Friends of Eleanor Weston Brown |
| Payee | Michael E Rau |
Additional Information
| Unique Expenditure ID | sched-d-expn-3858329 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Web Hosting Fees |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23451 |
| Expenditure Category | Unknown |