Expenditure Details
| Amount | $292.28 |
| Date | 10/18/2023 |
| Committee | Kacal, Kyle J. (The Honorable) |
| Payee | Itech/bonaconsulting LLC |
Additional Information
| Unique Expenditure ID | 105314351 |
| Cover Type | COHFR |
| Description | Campaign Website Domain Name and Annual HostingFees |
| Payee City | College Station |
| Payee State | TX |
| Payee Postal Code | 77842-1975 |
| Expenditure Category | Advertising Expense |