Expenditure Details
| Amount | $30,544.79 |
| Date | 04/26/2022 |
| Committee | Hill, Laura K. (Mrs.) |
| Payee | Upstream Communications LP |
Additional Information
| Unique Expenditure ID | 104783444 |
| Cover Type | COH |
| Description | Web/social Media Adverstising |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78731 |
| Expenditure Category | Advertising Expense |