Expenditure Details
| Amount | $10,000.00 |
| Date | 02/19/2024 |
| Committee | Pierson, Katrina L. |
| Payee | Anthem Media Inc |
Additional Information
| Unique Expenditure ID | 105464753 |
| Cover Type | COH |
| Description | Digital Advertising |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78735 |
| Expenditure Category | Advertising Expense |