Expenditure Details
Amount | $20,163.00 |
Date | 05/29/2022 |
Committee | Hill, Laura K. (Mrs.) |
Payee | Lawson Strategies LLC |
Additional Information
Unique Expenditure ID | 104889221 |
Cover Type | COHFR |
Description | Mailers/gotv |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78746 |
Expenditure Category | Advertising Expense |