Expenditure Details
| Amount | $950.00 |
| Date | 12/01/2025 |
| Committee | Coons, Kristen S. |
| Payee | And/com |
Additional Information
| Unique Expenditure ID | 105990678 |
| Cover Type | SCCOH |
| Description | Website Domain and Maintenance for Social Media |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78212 |
| Expenditure Category | Consulting Expense |