Expenditure Details
| Amount | $350.00 |
| Date | 11/29/2023 |
| Committee | Thimesch, Kronda (The Honorable) |
| Payee | Cross Timbers Gazette |
Additional Information
| Unique Expenditure ID | 105434813 |
| Cover Type | CORCOH |
| Description | Newspaper Advertising |
| Payee City | Flower Mound |
| Payee State | TX |
| Payee Postal Code | 75028 |
| Expenditure Category | Advertising Expense |