Expenditure Details
| Amount | $1,353.13 |
| Date | 01/19/2025 |
| Committee | Thomas, Sherine E. (The Honorable) |
| Payee | Matthew Lemke Photography & Video |
Additional Information
| Unique Expenditure ID | 105853285 |
| Cover Type | JCOH |
| Description | Photography for Investiture and Website |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Consulting Expense |