Expenditure Details
| Amount | $324.75 |
| Date | 10/11/2022 |
| Committee | Isaac, Carrie (Mrs.) |
| Payee | Oso Marketing LLC |
Additional Information
| Unique Expenditure ID | 105014692 |
| Cover Type | COH |
| Description | Campaign Bumper Stickers |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78737 |
| Expenditure Category | Advertising Expense |