Expenditure Details
| Amount | $6,725.00 |
| Date | 02/09/2022 |
| Committee | Klick, Stephanie D. (The Honorable) |
| Payee | Anthem Media Inc |
Additional Information
| Unique Expenditure ID | 104753366 |
| Cover Type | CORCOH |
| Description | Ad Production |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78735 |
| Expenditure Category | Advertising Expense |