Expenditure Details
| Amount | $3,070.36 |
| Date | 01/16/2024 |
| Committee | Alders, Benjamin D. (Mr.) |
| Payee | Drogin Group LLC |
Additional Information
| Unique Expenditure ID | 105686847 |
| Cover Type | CORCOH |
| Description | Digital Marketing Services |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Consulting Expense |