Expenditure Details
Amount | $25.00 |
Date | 02/28/2024 |
Committee | Bucy III, John H. (The Honorable) |
Payee | Pressable |
Additional Information
Unique Expenditure ID | 105559500 |
Cover Type | COH |
Description | Web Hosting |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78205 |
Expenditure Category | Advertising Expense |