Expenditure Details
Amount | $840.66 |
Date | 11/06/2023 |
Committee | Leach, Jeff C. (The Honorable) |
Payee | Vici Media Group |
Additional Information
Unique Expenditure ID | 105366317 |
Cover Type | COH |
Description | Campaign Website Maintenance Graphic Design |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78735 |
Expenditure Category | Advertising Expense |