Expenditure Details
| Amount | $55,000.00 |
| Date | 09/19/2022 |
| Committee | Paxton Jr., W. Kenneth (The Honorable) |
| Payee | Anthem Media Inc |
Additional Information
| Unique Expenditure ID | 104975587 |
| Cover Type | COH |
| Description | Marketing Consulting and Services |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78735 |
| Expenditure Category | Consulting Expense |