Expenditure Details
| Amount | $402.79 |
| Date | 09/10/2019 |
| Committee | Carver, Charles W. (The Honorable) |
| Payee | Kristin Ginter |
Additional Information
| Unique Expenditure ID | 104126911 |
| Cover Type | CORCOH |
| Description | Website Design and Web Management |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78749 |
| Expenditure Category | Advertising Expense |