Expenditure Details
Amount | $19,628.75 |
Date | 10/19/2022 |
Committee | Lopez, Michelle M. (Dr.) |
Payee | Go Creative Group LLC |
Additional Information
Unique Expenditure ID | 105026890 |
Cover Type | COH |
Description | Digital Ads |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78731 |
Expenditure Category | Advertising Expense |