Expenditure Details
| Amount | $2,041.25 |
| Date | 06/20/2022 |
| Committee | Jewell, Kevin D. (The Honorable) |
| Payee | Go Creative Group LLC |
Additional Information
| Unique Expenditure ID | 104829175 |
| Cover Type | JCOH |
| Description | Multiple ad Buys Across Platforms |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78731 |
| Expenditure Category | Advertising Expense |