Expenditure Details
| Amount | $101.70 |
| Date | 09/23/2015 |
| Committee | Farrar, Jessica (The Honorable) |
| Payee | HostGator |
Additional Information
| Unique Expenditure ID | 102797249 |
| Cover Type | COH |
| Description | Web Hosting |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77092 |
| Expenditure Category | Office Overhead/Rental Expense |