Julie Peterson Campaign Financial Report Jan 2026
October 2025 website expense entered
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Description
Julie Peterson's campaign paid $8.00 on October 1, 2025 for website-related technology services. This payment continues the recurring website charges.
Contract Details
Contract Amount
$8.00
Vendor
WEBSITE
Agency
City of Plymouth, MN
Contract Type
TECHNOLOGY
Document Date
January 31, 2026
Contract Term
2025-10-01 (single payment)
Renewal Info
Likely month-to-month web services; renewal terms are not defined in the report.
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Julie Peterson Campaign Financial Report Jan 2026
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Julie Peterson Campaign Financial Report Jan 2026
Julie Peterson Campaign Financial Report Jan 2026
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