Expenditure Details
| Amount | $887.65 |
| Date | 07/14/2025 |
| Committee | Jaworski, Joe S. (Mr.) |
| Payee | Mihovil Photography |
Additional Information
| Unique Expenditure ID | 105945152 |
| Cover Type | COH |
| Description | Photography |
| Payee City | Galveston |
| Payee State | TX |
| Payee Postal Code | 77550 |
| Expenditure Category | Consulting Expense |