Expenditure Details
Amount | $720.56 |
Date | 09/05/2023 |
Committee | Leach, Jeff C. (The Honorable) |
Payee | Vici Media Group |
Additional Information
Unique Expenditure ID | 105356608 |
Cover Type | COH |
Description | Campaign Website Maintenance Graphic Design |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78735 |
Expenditure Category | Advertising Expense |