Expenditure Details
| Amount | $1,500.00 |
| Date | 09/19/2024 |
| Committee | Turner, Ebony M. (Mrs.) |
| Payee | Xavier Jordan Photography |
Additional Information
| Unique Expenditure ID | 105662664 |
| Cover Type | COH |
| Description | Video Production |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76179 |
| Expenditure Category | Advertising Expense |