Expenditure Details
| Amount | $429.00 |
| Date | 04/11/2025 |
| Committee | Ordaz Perez, Claudia (The Honorable) |
| Payee | Photographic Design |
Additional Information
| Unique Expenditure ID | 105907154 |
| Cover Type | COH |
| Description | Texas House of RepresentativesMember Photograph |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Office Overhead/Rental Expense |