Expenditure Details
| Amount | $4,500.00 |
| Date | 09/05/2025 |
| Committee | Tate, Fred |
| Payee | Go Creative Group LLC |
Additional Information
| Unique Expenditure ID | 106062763 |
| Cover Type | COH |
| Description | Web Design |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78717-0002 |
| Expenditure Category | Advertising Expense |