Expenditure Details
| Amount | $318.75 |
| Date | 01/29/2024 |
| Committee | Norris, Danyahel M. (Mr.) |
| Payee | Oben Studios |
Additional Information
| Unique Expenditure ID | 105483006 |
| Cover Type | COH |
| Description | Photography Services |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Salaries/Wages/Contract Labor |