Expenditure Details
| Amount | $549.00 |
| Date | 04/14/2025 |
| Committee | Perez, Mary Ann G. (The Honorable) |
| Payee | Photographic Design |
Additional Information
| Unique Expenditure ID | 105929293 |
| Cover Type | CORCOH |
| Description | Panoramic Photo |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78747 |
| Expenditure Category | Office Overhead/Rental Expense |