Expenditure Details
| Amount | $680.00 |
| Date | 05/18/2023 |
| Committee | Tonya Sibert for Commissioner of the Revenue |
| Payee | Iheart Media Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4336754 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Iheart Media Event Advertisement Ref Invoice 3342591 |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78258 |
| Expenditure Category | Unknown |