Expenditure Details
| Amount | $399.00 |
| Date | 04/03/2023 |
| Committee | Flores, Maria Luisa (The Honorable) |
| Payee | Clayton Spangler Photographic Design |
Additional Information
| Unique Expenditure ID | 105220196 |
| Cover Type | COH |
| Description | Photograph |
| Payee City | Charleston |
| Payee State | WV |
| Payee Postal Code | 25306-6785 |
| Expenditure Category | Office Overhead/Rental Expense |