Expenditure Details
Amount | $195.00 |
Date | 12/13/2023 |
Committee | Johnson, Nathan M. (The Honorable) |
Payee | Dallas Photo Lab |
Additional Information
Unique Expenditure ID | 105431601 |
Cover Type | CORCOH |
Description | Photography for Campaign Event |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75219-4136 |
Expenditure Category | Event Expense |