Expenditure Details
| Amount | $140.58 |
| Date | 03/31/2023 |
| Committee | Contreras, Dori (The Honorable) |
| Payee | GODaddy.com |
Additional Information
| Unique Expenditure ID | 105188230 |
| Cover Type | JCOH |
| Description | Website Fee |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Fees |