Expenditure Details
| Amount | $135.31 |
| Date | 05/03/2019 |
| Committee | Forgey, Jenny Roan (Mrs.) |
| Payee | Erica Woodford Photography |
Additional Information
| Unique Expenditure ID | 103935165 |
| Cover Type | CORCOH |
| Description | Photography Session Fee |
| Payee City | Cedar Park |
| Payee State | TX |
| Payee Postal Code | 78613 |
| Expenditure Category | Advertising Expense |