Expenditure Details
| Amount | $85,000.00 |
| Date | 02/23/2026 |
| Committee | Wright, James D. (The Honorable) |
| Payee | Go Creative Group LLC |
Additional Information
| Unique Expenditure ID | 106215694 |
| Cover Type | COH |
| Description | Digital Ads |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78731 |
| Expenditure Category | Advertising Expense |