Expenditure Details
| Amount | $460.06 |
| Date | 01/10/2023 |
| Committee | Johnson, Nathan M. (The Honorable) |
| Payee | Lori Wilson Photography |
Additional Information
| Unique Expenditure ID | 105204640 |
| Cover Type | COH |
| Description | Campaign Holiday Card Photography |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75208-5133 |
| Expenditure Category | Office Overhead/Rental Expense |