Expenditure Details
| Amount | $6,000.00 |
| Date | 10/20/2022 |
| Committee | Cornell, Victor L. (Mr.) |
| Payee | City Lights Group |
Additional Information
| Unique Expenditure ID | 105007332 |
| Cover Type | DCE |
| Description | Spanish Language Advertising |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Advertising Expense |