Expenditure Details
| Amount | $13.99 |
| Date | 01/17/2023 |
| Committee | Friends of Don Scott |
| Payee | Dreamhost |
Additional Information
| Unique Expenditure ID | sched-d-expn-4228485 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Electronic Services |
| Payee City | Brea |
| Payee State | CA |
| Payee Postal Code | 92821 |
| Expenditure Category | Unknown |