Expenditure Details
Amount | $316.15 |
Date | 02/27/2023 |
Committee | Northside Bond Committee |
Payee | Network Solutions LLC |
Additional Information
Unique Expenditure ID | 105259561 |
Cover Type | GPAC |
Description | Domain Name Renewal |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78250 |
Expenditure Category | Advertising Expense |