Expenditure Details
| Amount | $150.00 |
| Date | 01/23/2018 |
| Committee | Milasincic, Adam (Mr.) |
| Payee | Lindsay Baum |
Additional Information
| Unique Expenditure ID | 103417977 |
| Cover Type | COH |
| Description | Photography Services |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77005 |
| Expenditure Category | Other |