Expenditure Details
Amount | $30,035.00 |
Date | 02/21/2024 |
Committee | Pierson, Katrina L. |
Payee | Anthem Media Inc |
Additional Information
Unique Expenditure ID | 105464754 |
Cover Type | COH |
Description | Digital Advertising |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78735 |
Expenditure Category | Advertising Expense |