Expenditure Details
| Amount | $243.75 |
| Date | 07/18/2025 |
| Committee | Elect Katie Hobbs |
| Payee | Bonterra Tech |
Additional Information
| Unique Expenditure ID | 14359560 |
| Cover Type | |
| Description | |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78759 |
| Expenditure Category | Bank fees/service charge |