Expenditure Details
| Amount | $225.00 |
| Date | 08/09/2025 |
| Committee | Allen, Katherine W. (Mrs.) |
| Payee | Will Crews |
Additional Information
| Unique Expenditure ID | 106042099 |
| Cover Type | JCOH |
| Description | Payment for Photographs |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75222 |
| Expenditure Category | Advertising Expense |