Expenditure Details
| Amount | $75,000.00 |
| Date | 09/26/2022 |
| Committee | Wilson, Randall W. (The Honorable) |
| Payee | Go Creative Group LLC |
Additional Information
| Unique Expenditure ID | 104961424 |
| Cover Type | JCOH |
| Description | Expenses for Social Media Advertising |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78731 |
| Expenditure Category | Advertising Expense |