Expenditure Details
| Amount | $191.24 |
| Date | 03/31/2025 |
| Committee | Martinez, Armando A. (The Honorable) |
| Payee | Hostway Billing Center Services Inc |
Additional Information
| Unique Expenditure ID | 105849075 |
| Cover Type | COH |
| Description | Website Services |
| Payee City | Richardson |
| Payee State | TX |
| Payee Postal Code | 75267 |
| Expenditure Category | Fees |