Expenditure Details
Amount | $2,000.00 |
Date | 10/02/2023 |
Committee | Bland, Jane N. (The Honorable) |
Payee | Go Creative Group LLC |
Additional Information
Unique Expenditure ID | 105353711 |
Cover Type | JCOH |
Description | Campaign Services |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78731 |
Expenditure Category | Consulting Expense |