Expenditure Details
| Amount | $250.00 |
| Date | 02/20/2020 |
| Committee | Kocurek, Julie H. (The Honorable) |
| Payee | City Lights Group |
Additional Information
| Unique Expenditure ID | 104131046 |
| Cover Type | JCOH |
| Description | Ad Design |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Consulting Expense |