Expenditure Details
| Amount | $95.00 |
| Date | 03/06/2025 |
| Committee | Pierson, Katrina L. (The Honorable) |
| Payee | Bluestone Creatives LLC |
Additional Information
| Unique Expenditure ID | 105856973 |
| Cover Type | COH |
| Description | Fees |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78731 |
| Expenditure Category | Fees |