Expenditure Details
| Amount | $532.59 |
| Date | 01/09/2025 |
| Committee | Busby, Justin B. (The Honorable) |
| Payee | Go Creative Group |
Additional Information
| Unique Expenditure ID | 105892660 |
| Cover Type | JCOH |
| Description | Web Hosting Gsuite Account for Email Service |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |