Expenditure Details
| Amount | $2,550.00 |
| Date | 01/31/2024 |
| Committee | Pierson, Katrina L. |
| Payee | Bluestone Creatives LLC |
Additional Information
| Unique Expenditure ID | 105464757 |
| Cover Type | COH |
| Description | Digital Advertising |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78731 |
| Expenditure Category | Advertising Expense |