Expenditure Details
| Amount | $4,179.84 |
| Date | 03/31/2022 |
| Committee | Denis, Melisa A. (The Honorable) |
| Payee | Upstream Communications LP |
Additional Information
| Unique Expenditure ID | 104864645 |
| Cover Type | CORCOH |
| Description | Web Site Social Media |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78731 |
| Expenditure Category | Advertising Expense |