Expenditure Details
| Amount | $3,714.60 |
| Date | 10/21/2022 |
| Committee | Menendez, Jose (The Honorable) |
| Payee | Sweb |
Additional Information
| Unique Expenditure ID | 105034751 |
| Cover Type | COH |
| Description | Website Redesign and Development |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78205 |
| Expenditure Category | Advertising Expense |