Expenditure Details
| Amount | $75.00 |
| Date | 11/15/2019 |
| Committee | Aragona-Hales, Jenai (Ms.) |
| Payee | Rae Cosmetics |
Additional Information
| Unique Expenditure ID | 104041560 |
| Cover Type | CORCOH |
| Description | Expense Related to Campaign Photoshoot |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78705 |
| Expenditure Category | Advertising Expense |