Expenditure Details
| Amount | $440.00 |
| Date | 02/20/2024 |
| Committee | Hall, Ursula A. (The Honorable) |
| Payee | Vasquez Visions Photofun |
Additional Information
| Unique Expenditure ID | 105482876 |
| Cover Type | JCOH |
| Description | Photo Booth Rental for Campaign Fundraiser |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77075 |
| Expenditure Category | Event Expense |