Expenditure Details
| Amount | $1,732.00 |
| Date | 08/08/2025 |
| Committee | Hinojosa, Regina (The Honorable) |
| Payee | Ccr Studios |
Additional Information
| Unique Expenditure ID | 106087234 |
| Cover Type | COH |
| Description | Photography Services |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704-2118 |
| Expenditure Category | Consulting Expense |