Expenditure Details
| Amount | $40,000.00 |
| Date | 02/22/2024 |
| Committee | Pierson, Katrina L. |
| Payee | Raconteur Media Company |
Additional Information
| Unique Expenditure ID | 105464771 |
| Cover Type | COH |
| Description | Digital Advertising |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78755 |
| Expenditure Category | Advertising Expense |