Expenditure Details
| Amount | $680.45 |
| Date | 10/07/2025 |
| Committee | Richardson, Keresa (The Honorable) |
| Payee | Photo Booth Dallas |
Additional Information
| Unique Expenditure ID | 106138096 |
| Cover Type | CORCOH |
| Description | Photo Booth |
| Payee City | Richardson |
| Payee State | TX |
| Payee Postal Code | 75080 |
| Expenditure Category | Event Expense |