Expenditure Details
| Amount | $1,025.00 |
| Date | 05/05/2025 |
| Committee | Tepper, Carl H. (The Honorable) |
| Payee | Townsquare Media Lubbock |
Additional Information
| Unique Expenditure ID | 105884462 |
| Cover Type | COH |
| Description | Advertising Expense |
| Payee City | Lubbock |
| Payee State | TX |
| Payee Postal Code | 79424 |
| Expenditure Category | Advertising Expense |