Expenditure Details
| Amount | $381.58 |
| Date | 10/04/2023 |
| Committee | Brandon, Sarah K. |
| Payee | Big Frog Custom T-Shirts & More |
Additional Information
| Unique Expenditure ID | 105392525 |
| Cover Type | CORCOH |
| Description | Advertising Expense - Campaign T-Shirts |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78745 |
| Expenditure Category | Advertising Expense |