Expenditure Details
| Amount | $23,246.69 |
| Date | 12/17/2021 |
| Committee | Sparks, Kevin D (Mr.) |
| Payee | Build A Sign |
Additional Information
| Unique Expenditure ID | 104755149 |
| Cover Type | CORCOH |
| Description | Advertising |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78758 |
| Expenditure Category | Advertising Expense |