Expenditure Details
| Amount | $19.99 |
| Date | 10/04/2023 |
| Committee | Friends of Laura a Tekrony |
| Payee | Siteground |
Additional Information
| Unique Expenditure ID | sched-d-expn-4782750 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314 |
| Expenditure Category | Other |