Expenditure Details
| Amount | $16,436.45 |
| Date | 02/16/2024 |
| Committee | Wernick, Barry (Mr.) |
| Payee | Anthem Media Inc |
Additional Information
| Unique Expenditure ID | 105484612 |
| Cover Type | CORCOH |
| Description | Video Production |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78735 |
| Expenditure Category | Advertising Expense |