Expenditure Details
| Amount | $549.00 |
| Date | 03/27/2025 |
| Committee | Campos, Elizabeth (The Honorable) |
| Payee | Photography |
Additional Information
| Unique Expenditure ID | 105941310 |
| Cover Type | CORCOH |
| Description | Legislative Pictures |
| Payee City | Charleston |
| Payee State | WV |
| Payee Postal Code | 25306 |
| Expenditure Category | Office Overhead/Rental Expense |