Expenditure Details
| Amount | $32.00 |
| Date | 01/05/2026 |
| Committee | Joshua Schaer (Josh Schaer) |
| Payee | Webflow |
Additional Information
| Unique Expenditure ID | 20900779 |
| Cover Type | C4 |
| Description | Web Site Creation and Maintenance |
| Payee City | San Franciso |
| Payee State | CA |
| Payee Postal Code | 94103 |
| Expenditure Category | Utilities, phone, and other overhead costs |
