Expenditure Details
Amount | $5,000.00 |
Date | 03/08/2022 |
Committee | Making Government Work |
Payee | City Lights Group |
Additional Information
Unique Expenditure ID | 104762527 |
Cover Type | GPAC |
Description | Digital Ads |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78704 |
Expenditure Category | Advertising Expense |