Expenditure Details
| Amount | $22,541.25 |
| Date | 09/15/2025 |
| Committee | Wright, James D. (The Honorable) |
| Payee | Go Creative Group LLC |
Additional Information
| Unique Expenditure ID | 105986822 |
| Cover Type | COH |
| Description | Digital Services |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78731 |
| Expenditure Category | Advertising Expense |