Expenditure Details
| Amount | $129.96 |
| Date | 08/11/2023 |
| Committee | Mexican American Legislative Caucus |
| Payee | Network Solutions LLC |
Additional Information
| Unique Expenditure ID | 105403106 |
| Cover Type | LEG |
| Description | Office Expense - Web Service |
| Payee City | Herndon |
| Payee State | VA |
| Payee Postal Code | 20171 |
| Expenditure Category | Unknown |