Expenditure Details
Amount | $2,381.50 |
Date | 09/27/2022 |
Committee | Thimesch, Kronda (Mrs.) |
Payee | Go Creative Group LLC |
Additional Information
Unique Expenditure ID | 104966967 |
Cover Type | COH |
Description | Campaign Media Services |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78731 |
Expenditure Category | Advertising Expense |