Expenditure Details
| Amount | $9,756.00 |
| Date | 02/22/2024 |
| Committee | De Moor, MD, FACEP, Carrie Elizabeth |
| Payee | Anthem Media Inc |
Additional Information
| Unique Expenditure ID | 105465185 |
| Cover Type | COH |
| Description | Tv Production |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78735 |
| Expenditure Category | Advertising Expense |