Expenditure Details
| Amount | $187.50 |
| Date | 05/29/2019 |
| Committee | Riley, Audra D. (Ms.) |
| Payee | Ram Web Design |
Additional Information
| Unique Expenditure ID | 103930598 |
| Cover Type | JCOH |
| Description | Photography |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75217 |
| Expenditure Category | Event Expense |