Expenditure Details
| Amount | $651.81 |
| Date | 12/18/2025 |
| Committee | Miller, Beau A. (The Honorable) |
| Payee | The Art Group LLC |
Additional Information
| Unique Expenditure ID | 106077412 |
| Cover Type | JCOH |
| Description | Photobooth for Event |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |