Expenditure Details
Amount | $243.56 |
Date | 10/10/2023 |
Committee | Hawkins, Barbara (The Honorable) |
Payee | Visual Net Design |
Additional Information
Unique Expenditure ID | 105425819 |
Cover Type | COH |
Description | Connectivity |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78217 |
Expenditure Category | Fees |