Expenditure Details
| Amount | $1,523.00 |
| Date | 02/28/2024 |
| Committee | Hicks, Bill D. (The Honorable) |
| Payee | Lauren Thomas |
Additional Information
| Unique Expenditure ID | 105603417 |
| Cover Type | CORCOH |
| Description | Website Design and Hosting |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77027 |
| Expenditure Category | Other |