Expenditure Details
| Amount | $8,869.88 |
| Date | 12/21/2021 |
| Committee | Hill, Brent (Mr.) |
| Payee | GrassRoutes Public Relations |
Additional Information
| Unique Expenditure ID | 104686288 |
| Cover Type | CORCOH |
| Description | Push Cards Campaign Software Nametags Digital |
| Payee City | Flower Mound |
| Payee State | TX |
| Payee Postal Code | 75022 |
| Expenditure Category | Advertising Expense |