Expenditure Details
| Amount | $77,679.50 |
| Date | 01/10/2024 |
| Committee | Watkins, Beth E. (The Honorable) |
| Payee | Think Ink Marketing |
Additional Information
| Unique Expenditure ID | 105453431 |
| Cover Type | JCOH |
| Description | Marketing Materials |
| Payee City | Santa Ana |
| Payee State | CA |
| Payee Postal Code | 92704 |
| Expenditure Category | Advertising Expense |