Expenditure Details
Amount | $23,623.75 |
Date | 11/15/2023 |
Committee | Craddick, Christi L. (The Honorable) |
Payee | Go Creative Group LLC |
Additional Information
Unique Expenditure ID | 105389162 |
Cover Type | COH |
Description | Digital Advertising |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78731-4917 |
Expenditure Category | Advertising Expense |