Expenditure Details
| Amount | $2,381.50 |
| Date | 09/27/2022 |
| Committee | Thimesch, Kronda (Mrs.) |
| Payee | Go Creative Group LLC |
Additional Information
| Unique Expenditure ID | 104966967 |
| Cover Type | COH |
| Description | Campaign Media Services |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78731 |
| Expenditure Category | Advertising Expense |