Expenditure Details
| Amount | $57.28 |
| Date | 06/28/2022 |
| Committee | Wren Williams for Delegate |
| Payee | Namecheap |
Additional Information
| Unique Expenditure ID | sched-d-expn-3925857 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Computer Services; Pos Transaction |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85034-1908 |
| Expenditure Category | Unknown |