Expenditure Details
| Amount | $7,655.88 |
| Date | 07/27/2022 |
| Committee | Stryker, Cathleen M. (The Honorable) |
| Payee | 1797 Creative |
Additional Information
| Unique Expenditure ID | 105000275 |
| Cover Type | CORCOH |
| Description | Outdoor Board Payment and Social Media Advertising |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78212 |
| Expenditure Category | Advertising Expense |