Expenditure Details
Amount | $287.64 |
Date | 01/24/2023 |
Committee | David Tarter for Falls Church |
Payee | Bluehost |
Additional Information
Unique Expenditure ID | sched-d-expn-4183243 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Web Hosting |
Payee City | Orem |
Payee State | UT |
Payee Postal Code | 84097 |
Expenditure Category | Other |