Expenditure Details
| Amount | $649.50 |
| Date | 07/02/2025 |
| Committee | Hewitt, Michael A. (Mr.) |
| Payee | Lauren Garrison Photography LLC |
Additional Information
| Unique Expenditure ID | 106017098 |
| Cover Type | COH |
| Description | Payment for Purchase of Photographer's Services Taking and Editing Photographs for Campaign Website |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78720 |
| Expenditure Category | Other |