Expenditure Details
Amount | $295.44 |
Date | 03/06/2023 |
Committee | Tranel for Assembly |
Payee | hostgator.com |
Additional Information
Unique Expenditure ID | 321011 |
Cover Type | |
Description | Media - Website Development |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77092 |
Expenditure Category | Monetary |