Expenditure Details
| Amount | $182.40 |
| Date | 08/25/2025 |
| Committee | Richardson, Keresa (The Honorable) |
| Payee | Photo Booth Dallas |
Additional Information
| Unique Expenditure ID | 106138067 |
| Cover Type | CORCOH |
| Description | Photobooth |
| Payee City | Richardson |
| Payee State | TX |
| Payee Postal Code | 75080 |
| Expenditure Category | Event Expense |