Expenditure Details
| Amount | $1,840.25 |
| Date | 10/11/2019 |
| Committee | Krenek, Tricia K. (Mrs.) |
| Payee | Terry Blackburn Photography |
Additional Information
| Unique Expenditure ID | 103968845 |
| Cover Type | COH |
| Description | Photography |
| Payee City | Spring |
| Payee State | TX |
| Payee Postal Code | 77386 |
| Expenditure Category | Advertising Expense |