Expenditure Details
| Amount | $524.97 |
| Date | 07/24/2017 |
| Committee | Mexican American Legislative Caucus |
| Payee | Network Solutions LLC |
Additional Information
| Unique Expenditure ID | 103335902 |
| Cover Type | LEG |
| Description | Website Service Fee |
| Payee City | Herndon |
| Payee State | VA |
| Payee Postal Code | 20171 |
| Expenditure Category | Unknown |