Expenditure Details
| Amount | $268.01 |
| Date | 12/18/2023 |
| Committee | Chapa, Janine (Mrs.) |
| Payee | Andy Hogue |
Additional Information
| Unique Expenditure ID | 105402753 |
| Cover Type | COH |
| Description | Initial Discussion and Web Design |
| Payee City | Leander |
| Payee State | TX |
| Payee Postal Code | 78641 |
| Expenditure Category | Consulting Expense |