Expenditure Details
Amount | $1,021.95 |
Date | 03/11/2022 |
Committee | Contreras, Dori (The Honorable) |
Payee | GODaddy.com |
Additional Information
Unique Expenditure ID | 104826331 |
Cover Type | JCOH |
Description | Renewal of Linux Hosting and Website Backup |
Payee City | |
Payee State | TX |
Payee Postal Code | |
Expenditure Category | Fees |