Expenditure Details
| Amount | $995.00 |
| Date | 12/30/2025 |
| Committee | Richardson, Keresa (The Honorable) |
| Payee | Dfw Photo Booth Pros |
Additional Information
| Unique Expenditure ID | 106138170 |
| Cover Type | CORCOH |
| Description | Photo Booth |
| Payee City | Mckinney |
| Payee State | TX |
| Payee Postal Code | 75070 |
| Expenditure Category | Event Expense |