Expenditure Details
| Amount | $18.00 |
| Date | 01/05/2026 |
| Committee | Joseph E. Thornton |
| Payee | Loom Inc |
Additional Information
| Unique Expenditure ID | 89278-4-13 |
| Cover Type | Q1 |
| Description | Video and Communication Support |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78702 |
| Expenditure Category | Monetary |