Expenditure Details
Amount | $27,353.13 |
Date | 10/19/2023 |
Committee | Craddick, Christi L. (The Honorable) |
Payee | Go Creative Group LLC |
Additional Information
Unique Expenditure ID | 105389104 |
Cover Type | COH |
Description | Digital Advertising |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78731-4917 |
Expenditure Category | Advertising Expense |