Expenditure Details
| Amount | $16.00 |
| Date | 03/22/2023 |
| Committee | Meza, Thresa A. (The Honorable) |
| Payee | Pressable |
Additional Information
| Unique Expenditure ID | 105246179 |
| Cover Type | COH |
| Description | Web Hosting |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78205 |
| Expenditure Category | Advertising Expense |