Expenditure Details
| Amount | $549.00 |
| Date | 03/27/2025 |
| Committee | Rosenthal, Jon E. (The Honorable) |
| Payee | House Business Office |
Additional Information
| Unique Expenditure ID | 105910998 |
| Cover Type | CORCOH |
| Description | House Panoramic Photo |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Office Overhead/Rental Expense |