Expenditure Details
| Amount | $28,050.02 |
| Date | 02/24/2024 |
| Committee | Case Pickens, Elizabeth A. (Mrs.) |
| Payee | Griffin Communications |
Additional Information
| Unique Expenditure ID | 105482416 |
| Cover Type | CORCOH |
| Description | Mailers |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78736 |
| Expenditure Category | Advertising Expense |