Expenditure Details
Amount | $4,561.88 |
Date | 08/18/2022 |
Committee | Wilson, Randall W. (The Honorable) |
Payee | Go Creative Group LLC |
Additional Information
Unique Expenditure ID | 104961901 |
Cover Type | JCOH |
Description | Social Media Advertising Expenses |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78731 |
Expenditure Category | Advertising Expense |