Expenditure Details
Amount | $12,677.49 |
Date | 01/05/2023 |
Committee | Miller, Sid (The Honorable) |
Payee | Vici Media Group |
Additional Information
Unique Expenditure ID | 105151009 |
Cover Type | COH |
Description | Advertising/digital Marketing and Strategy Retainer Plus Overage Hours |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78744 |
Expenditure Category | Advertising Expense |