Expenditure Details
| Amount | $100.00 |
| Date | 12/26/2025 |
| Committee | Childs, Staci D. (The Honorable) |
| Payee | The Art Group |
Additional Information
| Unique Expenditure ID | 106150342 |
| Cover Type | CORCOH |
| Description | Payment for Event Videography |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77002 |
| Expenditure Category | Event Expense |