Expenditure Details
| Amount | $292.00 |
| Date | 02/11/2022 |
| Committee | Carroll, Robert J. (The Honorable) |
| Payee | Rhonda Probst |
Additional Information
| Unique Expenditure ID | 104854304 |
| Cover Type | JCOH |
| Description | Photographs |
| Payee City | Ovilla |
| Payee State | TX |
| Payee Postal Code | 75154 |
| Expenditure Category | Advertising Expense |