Expenditure Details
| Amount | $135.83 |
| Date | 12/23/2025 |
| Committee | Roth, Donna (The Honorable) |
| Payee | Smile Photobooth |
Additional Information
| Unique Expenditure ID | 106108391 |
| Cover Type | JCOH |
| Description | Photobooth Rental |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |