Expenditure Details
| Amount | $2,706.25 |
| Date | 03/01/2023 |
| Committee | Craddick, Christi L. (The Honorable) |
| Payee | Go Creative Group LLC |
Additional Information
| Unique Expenditure ID | 105223478 |
| Cover Type | COH |
| Description | Digital Consulting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78731-4917 |
| Expenditure Category | Solicitation/Fundraising Expense |