Expenditure Details
| Amount | $811.88 |
| Date | 04/20/2024 |
| Committee | Klick, Stephanie D. (The Honorable) |
| Payee | Sr3 Creative |
Additional Information
| Unique Expenditure ID | 105517747 |
| Cover Type | COH |
| Description | Campaign Video |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76109 |
| Expenditure Category | Advertising Expense |