Expenditure Details
| Amount | $4,438.25 |
| Date | 12/15/2025 |
| Committee | Tate, Fred |
| Payee | Go Creative Group LLC |
Additional Information
| Unique Expenditure ID | 106062864 |
| Cover Type | COH |
| Description | Design Services for Advertisements and Website |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78717-0002 |
| Expenditure Category | Advertising Expense |