Expenditure Details

Amount $58,800.00
Date 01/09/2026
Committee Kitzman Jr., Oliver S. (The Honorable)
Payee Red Dev LLC
Additional Information
Unique Expenditure ID 106153193
Cover Type CORCOH
Description Digital Advertising
Payee City College Station
Payee State TX
Payee Postal Code 77494
Expenditure Category Advertising Expense