Expenditure Details
| Amount | $1,299.33 |
| Date | 01/12/2024 |
| Committee | Rogoff-Klein, Inna (The Honorable) |
| Payee | Dreamers and Walkers Consulting |
Additional Information
| Unique Expenditure ID | 105587514 |
| Cover Type | JCOH |
| Description | Logo Koozies Boots Bling Etc |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78418 |
| Expenditure Category | Advertising Expense |