Expenditure Details
| Amount | $6,000.00 |
| Date | 03/01/2023 |
| Committee | Kolkhorst, Lois W. (The Honorable) |
| Payee | Crosswind Communications LLC |
Additional Information
| Unique Expenditure ID | 105179513 |
| Cover Type | COH |
| Description | Media Consulting Expense for Campaign Services |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78767 |
| Expenditure Category | Consulting Expense |