Expenditure Details
| Amount | $27,742.19 |
| Date | 01/03/2024 |
| Committee | Yarbrough, Jace R. |
| Payee | Griffin Communications |
Additional Information
| Unique Expenditure ID | 105446950 |
| Cover Type | COH |
| Description | Field Services |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78736 |
| Expenditure Category | Advertising Expense |