Expenditure Details
| Amount | $5,382.81 |
| Date | 02/05/2024 |
| Committee | Klick, Stephanie D. (The Honorable) |
| Payee | Vici Media Group |
Additional Information
| Unique Expenditure ID | 105465515 |
| Cover Type | COH |
| Description | Vetting & Registration Fees Website Project Management Graphic Design Digital Ads |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78744 |
| Expenditure Category | Advertising Expense |