Expenditure Details
| Amount | $189.60 |
| Date | 03/11/2025 |
| Committee | Triana, Gisela D. (The Honorable) |
| Payee | Matthew Lemke Photography |
Additional Information
| Unique Expenditure ID | 105889579 |
| Cover Type | JCOH |
| Description | Photography |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Consulting Expense |