Expenditure Details
| Amount | $216.00 |
| Date | 12/20/2019 |
| Committee | Seth, Rhonda M. (Mrs.) |
| Payee | Sarah Durand |
Additional Information
| Unique Expenditure ID | 104083851 |
| Cover Type | CORCOH |
| Description | Website Hosting |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |