Expenditure Details
| Amount | $85.82 |
| Date | 02/09/2026 |
| Committee | Greco, Doug |
| Payee | Garrett Digital |
Additional Information
| Unique Expenditure ID | 106179466 |
| Cover Type | CORCOH |
| Description | Website Hosting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78741 |
| Expenditure Category | Office Overhead/Rental Expense |