Expenditure Details
| Amount | $15,000.00 |
| Date | 10/24/2022 |
| Committee | First Tuesday |
| Payee | Swash Labs |
Additional Information
| Unique Expenditure ID | 105012615 |
| Cover Type | GPAC |
| Description | Media Buy |
| Payee City | Denton |
| Payee State | TX |
| Payee Postal Code | 76202 |
| Expenditure Category | Advertising Expense |