Expenditure Details
| Amount | $12,206.25 |
| Date | 02/08/2024 |
| Committee | Hagenbuch, Brent (Mr.) |
| Payee | Texas Press Service Inc |
Additional Information
| Unique Expenditure ID | 105475752 |
| Cover Type | COH |
| Description | Campaign Print Advertising |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78759 |
| Expenditure Category | Advertising Expense |