Expenditure Details
| Amount | $270.63 |
| Date | 02/09/2017 |
| Committee | Busby, Justin B. (The Honorable) |
| Payee | Levelfield/online Agency |
Additional Information
| Unique Expenditure ID | 103244000 |
| Cover Type | CORCOH |
| Description | Website Hosting and Maintenance |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78759 |
| Expenditure Category | Advertising Expense |