Expenditure Details
| Amount | $20.38 |
| Date | 10/24/2025 |
| Committee | Zaffirini, Judith (The Honorable) |
| Payee | Rackspace Hosting |
Additional Information
| Unique Expenditure ID | 105980962 |
| Cover Type | COH |
| Description | Email Server |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78218 |
| Expenditure Category | Office Overhead/Rental Expense |