Expenditure Details
| Amount | $300.00 |
| Date | 07/31/2023 |
| Committee | Diaz, Monique G (The Honorable) |
| Payee | Herospace Digital Consulting LLC |
Additional Information
| Unique Expenditure ID | 105397115 |
| Cover Type | JCOH |
| Description | Website Hosting Fee |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78201-4928 |
| Expenditure Category | Fees |