Expenditure Details
| Amount | $650.00 |
| Date | 08/07/2023 |
| Committee | Lorber, Melissa A. |
| Payee | Chad Adams Photography |
Additional Information
| Unique Expenditure ID | 105400325 |
| Cover Type | JCOH |
| Description | Photography |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78753 |
| Expenditure Category | Consulting Expense |