Expenditure Details
| Amount | $2,706.25 |
| Date | 08/30/2023 |
| Committee | Thimesch, Kronda (The Honorable) |
| Payee | Go Creative Group LLC |
Additional Information
| Unique Expenditure ID | 105434755 |
| Cover Type | CORCOH |
| Description | Campaign Email Design Services |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78731 |
| Expenditure Category | Advertising Expense |