Expenditure Details
| Amount | $25.00 |
| Date | 01/26/2024 |
| Committee | House Democratic Caucus |
| Payee | Pressable |
Additional Information
| Unique Expenditure ID | sched-d-expn-4824408 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Webhosting |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78205-2990 |
| Expenditure Category | Unknown |