Expenditure Details
| Amount | $59.40 |
| Date | 11/10/2023 |
| Committee | Billings for Assembly |
| Payee | Qth Hosting |
Additional Information
| Unique Expenditure ID | 295300 |
| Cover Type | |
| Description | It - Campaign It Maintenance |
| Payee City | La Crosse |
| Payee State | WI |
| Payee Postal Code | 54601 |
| Expenditure Category | Monetary |