Expenditure Details
| Amount | $529.41 |
| Date | 01/24/2022 |
| Committee | Zaffirini, Judith (The Honorable) |
| Payee | Hulsen Media Services |
Additional Information
| Unique Expenditure ID | 104762939 |
| Cover Type | COH |
| Description | Media Services Newspaper Advertising and Fees |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78745 |
| Expenditure Category | Advertising Expense |