Expenditure Details
| Amount | $4,367.31 |
| Date | 07/03/2023 |
| Committee | Partida-Kipness, Robbie S. (The Honorable) |
| Payee | Robbie Partida-Kipness |
Additional Information
| Unique Expenditure ID | 105398925 |
| Cover Type | CORCOH |
| Description | Reimbursement for Consulting and Photography Services Paid From Personal Funds |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75244 |
| Expenditure Category | Loan Repayment/Reimbursement |