Expenditure Details
| Amount | $3,761.69 |
| Date | 02/15/2024 |
| Committee | Thimesch, Kronda (The Honorable) |
| Payee | Go Creative Group LLC |
Additional Information
| Unique Expenditure ID | 105485865 |
| Cover Type | CORCOH |
| Description | Campaign Email Design and Distribution Services |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78731 |
| Expenditure Category | Advertising Expense |