Expenditure Details
Amount | $75,000.00 |
Date | 09/26/2022 |
Committee | Wilson, Randall W. (The Honorable) |
Payee | Go Creative Group LLC |
Additional Information
Unique Expenditure ID | 104961424 |
Cover Type | JCOH |
Description | Expenses for Social Media Advertising |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78731 |
Expenditure Category | Advertising Expense |