Expenditure Details
| Amount | $189.00 |
| Date | 10/29/2025 |
| Committee | Rachel Plakon |
| Payee | Rollkall Technology |
Additional Information
| Unique Expenditure ID | 89022-4-5 |
| Cover Type | Q4 |
| Description | Event Security |
| Payee City | Irving |
| Payee State | TX |
| Payee Postal Code | 75039 |
| Expenditure Category | Monetary |