Expenditure Details
Amount | $155.88 |
Date | 06/05/2023 |
Committee | Friends of Letty Hardi |
Payee | Dreamhost |
Additional Information
Unique Expenditure ID | sched-d-expn-4273631 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Dreamhost Web Hosting |
Payee City | Brea |
Payee State | CA |
Payee Postal Code | 92821 |
Expenditure Category | Unknown |