Expenditure Details
| Amount | $55.41 |
| Date | 01/07/2024 |
| Committee | Lowe, David O. (Mr.) |
| Payee | Network Solutions LLC |
Additional Information
| Unique Expenditure ID | 105453980 |
| Cover Type | CORCOH |
| Description | Website |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77023 |
| Expenditure Category | Office Overhead/Rental Expense |