Expenditure Details
| Amount | $850.00 |
| Date | 05/13/2025 |
| Committee | Mitchell, Allison |
| Payee | Beth Symons |
Additional Information
| Unique Expenditure ID | 105927214 |
| Cover Type | CORCOH |
| Description | Photography |
| Payee City | College Station |
| Payee State | TX |
| Payee Postal Code | 77845 |
| Expenditure Category | Other |