Expenditure Details
| Amount | $649.50 |
| Date | 11/20/2025 |
| Committee | Ghutzman, Michael H. (Mr.) |
| Payee | Sd Photography |
Additional Information
| Unique Expenditure ID | 106074727 |
| Cover Type | JCOH |
| Description | Campaign Event Photography |
| Payee City | Willis |
| Payee State | TX |
| Payee Postal Code | 77318 |
| Expenditure Category | Event Expense |