Expenditure Details
| Amount | $19,000.00 |
| Date | 10/26/2022 |
| Committee | Hinojosa, Leticia (The Honorable) |
| Payee | City Lights Group |
Additional Information
| Unique Expenditure ID | 105026763 |
| Cover Type | CORCOH |
| Description | Media Buys |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Advertising Expense |