Expenditure Details
| Amount | $2,631.14 |
| Date | 01/07/2025 |
| Committee | Alders, Benjamin D. (The Honorable) |
| Payee | Drogin Group LLC |
Additional Information
| Unique Expenditure ID | 105871680 |
| Cover Type | COH |
| Description | Digital Marketing Services |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Consulting Expense |