Expenditure Details
| Amount | $27.01 |
| Date | 03/11/2016 |
| Committee | Morrison, Geanie W. (The Honorable) |
| Payee | D E Webworks |
Additional Information
| Unique Expenditure ID | 102886234 |
| Cover Type | COH |
| Description | Website Hosting Fee |
| Payee City | Victoria |
| Payee State | TX |
| Payee Postal Code | 77901 |
| Expenditure Category | Advertising Expense |