Expenditure Details
| Amount | $324.75 |
| Date | 01/15/2025 |
| Committee | Huddle, Rebeca A. (The Honorable) |
| Payee | Go Creative Group |
Additional Information
| Unique Expenditure ID | 105888576 |
| Cover Type | JCOH |
| Description | Website Hosting |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |