Expenditure Details
| Amount | $549.00 |
| Date | 03/26/2025 |
| Committee | Garcia, Linda J. (The Honorable) |
| Payee | Photographic Design |
Additional Information
| Unique Expenditure ID | 105925274 |
| Cover Type | COH |
| Description | House of Representatives Photograph |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Other |