Expenditure Details
Amount | $1,172.62 |
Date | 10/18/2023 |
Committee | Isaac, Carrie (The Honorable) |
Payee | Oso Marketing LLC |
Additional Information
Unique Expenditure ID | 105375143 |
Cover Type | COH |
Description | Campaign Buttons and Totes and Flags |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78737 |
Expenditure Category | Advertising Expense |