Expenditure Details
| Amount | $18.00 |
| Date | 08/04/2025 |
| Committee | Joseph E. Thornton |
| Payee | Loom Inc |
Additional Information
| Unique Expenditure ID | 89278-2-7 |
| Cover Type | Q3 |
| Description | Video Services and Web Communications |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78702 |
| Expenditure Category | Monetary |