Expenditure Details
| Amount | $7.20 |
| Date | 03/24/2025 |
| Committee | Tranel for Assembly |
| Payee | hostgator.com |
Additional Information
| Unique Expenditure ID | 421996 |
| Cover Type | |
| Description | Media - Website Development |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77029 |
| Expenditure Category | Monetary |