Expenditure Details
| Amount | $240.00 |
| Date | 01/23/2025 |
| Committee | Crump, Karin (The Honorable) |
| Payee | Matthew Lemke |
Additional Information
| Unique Expenditure ID | 105875325 |
| Cover Type | JCOH |
| Description | Photography |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Consulting Expense |