Expenditure Details
| Amount | $5,002.63 |
| Date | 05/29/2025 |
| Committee | Isaac, Carrie (The Honorable) |
| Payee | Oso Marketing LLC |
Additional Information
| Unique Expenditure ID | 105932644 |
| Cover Type | COH |
| Description | Campaign Swag to Distribute at Parade |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78737 |
| Expenditure Category | Advertising Expense |