Expenditure Details
| Amount | $68.98 |
| Date | 09/27/2023 |
| Committee | Friends of Laura a Tekrony |
| Payee | Siteground |
Additional Information
| Unique Expenditure ID | sched-d-expn-4782467 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website Hosting |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314 |
| Expenditure Category | Unknown |