Expenditure Details
| Amount | $378.58 |
| Date | 12/04/2019 |
| Committee | Northside Bond Committee |
| Payee | Network Solutions LLC |
Additional Information
| Unique Expenditure ID | 104089516 |
| Cover Type | GPAC |
| Description | Domain Name & Website Renewals Thru 2023 |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78250 |
| Expenditure Category | Office Overhead/Rental Expense |