Expenditure Details
Amount | $230.13 |
Date | 01/24/2024 |
Committee | Fulks, A. Brook (The Honorable) |
Payee | Sg Hosting Inc |
Additional Information
Unique Expenditure ID | 105607841 |
Cover Type | JCOH |
Description | Website Hosting Fee |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22314 |
Expenditure Category | Advertising Expense |