Expenditure Details
| Amount | $1,400.00 |
| Date | 06/05/2025 |
| Committee | Francis, Lj (The Honorable) |
| Payee | Shoocha Photography |
Additional Information
| Unique Expenditure ID | 105932468 |
| Cover Type | COH |
| Description | Photos |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Event Expense |