Expenditure Details
| Amount | $405.94 |
| Date | 01/05/2023 |
| Committee | Isaac, Carrie (The Honorable) |
| Payee | Jetter Photography |
Additional Information
| Unique Expenditure ID | 105210587 |
| Cover Type | COH |
| Description | Campaign Photography Fee |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78749 |
| Expenditure Category | Advertising Expense |