Expenditure Details
| Amount | $7,300.00 |
| Date | 09/02/2021 |
| Committee | Thimesch, Kronda (Mrs.) |
| Payee | Upstream Communications LP |
Additional Information
| Unique Expenditure ID | 104635265 |
| Cover Type | COH |
| Description | Campaign Digital Advertising and Design Services |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78731 |
| Expenditure Category | Advertising Expense |