Expenditure Details
| Amount | $1,879.22 |
| Date | 02/16/2024 |
| Committee | Troxclair, Ellen (The Honorable) |
| Payee | Ampro Productions Inc |
Additional Information
| Unique Expenditure ID | 105488414 |
| Cover Type | CORCOH |
| Description | Signs for Campaign |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78736 |
| Expenditure Category | Advertising Expense |