Expenditure Details
| Amount | $10,616.80 |
| Date | 01/31/2024 |
| Committee | Cowan, Wade (Mr.) |
| Payee | Anthem Media Inc |
Additional Information
| Unique Expenditure ID | 105483048 |
| Cover Type | CORCOH |
| Description | Advertise - Media Production and Travel |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78735 |
| Expenditure Category | Advertising Expense |