Expenditure Details
| Amount | $275.00 |
| Date | 09/16/2023 |
| Committee | Johnson, Julie (The Honorable) |
| Payee | Texas House of Representatives |
Additional Information
| Unique Expenditure ID | 105339016 |
| Cover Type | COH |
| Description | House Photography |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78768-2910 |
| Expenditure Category | Office Overhead/Rental Expense |