Expenditure Details
| Amount | $4,425.88 |
| Date | 05/10/2024 |
| Committee | Hagenbuch, Brent (Mr.) |
| Payee | John Doner & Associates Inc |
Additional Information
| Unique Expenditure ID | 105512000 |
| Cover Type | COH |
| Description | Campaign Print Advertising |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Advertising Expense |