Expenditure Details
| Amount | $83.88 |
| Date | 06/07/2022 |
| Committee | Theo for Arlington 2022 |
| Payee | Dreamhost |
Additional Information
| Unique Expenditure ID | sched-d-expn-3957187 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Web Hosting Services |
| Payee City | Brea |
| Payee State | CA |
| Payee Postal Code | 92821 |
| Expenditure Category | Unknown |