Expenditure Details
| Amount | $45.00 |
| Date | 07/19/2021 |
| Committee | Stephen Ross Comm |
| Payee | Aggregated Non-Media Expenditure |
Additional Information
| Unique Expenditure ID | 427349 |
| Cover Type | END_SEMIANNUAL |
| Description | Website Domain Renewal |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |