Expenditure Details
| Amount | $645.21 |
| Date | 05/13/2019 |
| Committee | Cattanach, Joanna R. (Ms.) |
| Payee | HostGator |
Additional Information
| Unique Expenditure ID | 103927433 |
| Cover Type | COH |
| Description | Website Hosting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78754 |
| Expenditure Category | Office Overhead/Rental Expense |