Expenditure Details
| Amount | $5,000.00 |
| Date | 03/01/2023 |
| Committee | Eckhardt, Sarah (The Honorable) |
| Payee | Digital Advance |
Additional Information
| Unique Expenditure ID | 105234794 |
| Cover Type | COH |
| Description | Digital Consulting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78749 |
| Expenditure Category | Consulting Expense |