Expenditure Details
| Amount | $8.00 |
| Date | 03/09/2020 |
| Committee | Citizens for dt "Tom" Ross |
| Payee | Pair Domains (pairdomainscom) |
Additional Information
| Unique Expenditure ID | sched-d-expn-4824607 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website Monthly Fee (Two Fees This Month Due to "Reopening" of Website |
| Payee City | Pittsburgh |
| Payee State | PA |
| Payee Postal Code | 15203 |
| Expenditure Category | Unknown |