Expenditure Details
| Amount | $243.56 |
| Date | 01/09/2026 |
| Committee | Hawkins, Barbara (The Honorable) |
| Payee | Visual Net Design |
Additional Information
| Unique Expenditure ID | 106147529 |
| Cover Type | COH |
| Description | Technology |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78217 |
| Expenditure Category | Office Overhead/Rental Expense |