Expenditure Details

Amount $324.00
Date 06/23/2025
Committee Tyler Byrd
Payee Flywheel
Additional Information
Unique Expenditure ID 20061034
Cover Type C4
Description Web-Site Hosting Database Data Intergration Email and Management System
Payee City Baltimore
Payee State MD
Payee Postal Code 21230
Expenditure Category Utilities, phone, and other overhead costs