Expenditure Details
| Amount | $239.10 |
| Date | 11/14/2022 |
| Committee | Cattanach, Joanna R. (Ms.) |
| Payee | HostGator |
Additional Information
| Unique Expenditure ID | 105123096 |
| Cover Type | COH |
| Description | Server Fees Website Renewal |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77092 |
| Expenditure Category | Fees |