Expenditure Details
| Amount | $5,412.50 |
| Date | 01/16/2024 |
| Committee | Thimesch, Kronda (The Honorable) |
| Payee | Go Creative Group LLC |
Additional Information
| Unique Expenditure ID | 105447566 |
| Cover Type | COH |
| Description | Campaign Digital Advertising |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78731 |
| Expenditure Category | Advertising Expense |