Expenditure Details
| Amount | $7,000.00 |
| Date | 01/03/2023 |
| Committee | Nelson, Jane (The Honorable) |
| Payee | Go Creative Group LLC |
Additional Information
| Unique Expenditure ID | 105186520 |
| Cover Type | COH |
| Description | Online Outreach |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78731 |
| Expenditure Category | Advertising Expense |