Expenditure Details
| Amount | $500.00 |
| Date | 07/26/2022 |
| Committee | Bridges, Chad E. (The Honorable) |
| Payee | Dibrell & Associates |
Additional Information
| Unique Expenditure ID | 104975549 |
| Cover Type | CORCOH |
| Description | Spanish Voiceover for Video |
| Payee City | Katy |
| Payee State | TX |
| Payee Postal Code | 77494 |
| Expenditure Category | Advertising Expense |