Expenditure Details
| Amount | $3,123.75 |
| Date | 09/04/2022 |
| Committee | Farris, April L. (The Honorable) |
| Payee | Go Creative Group LLC |
Additional Information
| Unique Expenditure ID | 104962041 |
| Cover Type | JCOH |
| Description | Digital Advertising Expense |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78731 |
| Expenditure Category | Advertising Expense |