Expenditure Details
| Amount | $10,909.88 |
| Date | 11/22/2023 |
| Committee | Johnson, Matthew E. (The Honorable) |
| Payee | Go Creative Group LLC |
Additional Information
| Unique Expenditure ID | 105341739 |
| Cover Type | JCOH |
| Description | Website Design and Digital Campaign Advertising Management |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78731 |
| Expenditure Category | Consulting Expense |