Expenditure Details
| Amount | $69.29 |
| Date | 11/27/2023 |
| Committee | Hawkins, Barbara (The Honorable) |
| Payee | Visual Net Design |
Additional Information
| Unique Expenditure ID | 105427116 |
| Cover Type | COH |
| Description | Connectivity |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78217 |
| Expenditure Category | Fees |