Expenditure Details
| Amount | $25,000.00 |
| Date | 01/18/2022 |
| Committee | Flores, Peter P. (Mr.) |
| Payee | Weeks & Company |
Additional Information
| Unique Expenditure ID | 104704357 |
| Cover Type | COH |
| Description | Campaign Video Production |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78739 |
| Expenditure Category | Advertising Expense |