Expenditure Details
| Amount | $25.00 |
| Date | 11/28/2025 |
| Committee | Bucy III, John H. (The Honorable) |
| Payee | Pressable |
Additional Information
| Unique Expenditure ID | 106094698 |
| Cover Type | COH |
| Description | Web Hosting |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78205 |
| Expenditure Category | Advertising Expense |