Expenditure Details
| Amount | $25.00 |
| Date | 11/03/2025 |
| Committee | Slawson, Shelby L. (The Honorable) |
| Payee | Theresa Hotze |
Additional Information
| Unique Expenditure ID | 106128089 |
| Cover Type | CORCOH |
| Description | Reimburse House Photography Fee |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78702 |
| Expenditure Category | Office Overhead/Rental Expense |