Expenditure Details
| Amount | $705.00 |
| Date | 05/23/2025 |
| Committee | Curvey, Damiane A. (Ms.) |
| Payee | Al Torres Photography |
Additional Information
| Unique Expenditure ID | 105905815 |
| Cover Type | JCOH |
| Description | Photography |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |