Expenditure Details
| Amount | $8.40 |
| Date | 06/23/2025 |
| Committee | Tranel for Assembly |
| Payee | hostgator.com |
Additional Information
| Unique Expenditure ID | 410129 |
| Cover Type | |
| Description | Media - Website Development |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77029 |
| Expenditure Category | Monetary |