Expenditure Details
| Amount | $2,550.00 |
| Date | 03/13/2025 |
| Committee | CP4T |
| Payee | Protexus Group |
Additional Information
| Unique Expenditure ID | 105826738 |
| Cover Type | GPAC |
| Description | Event and Office Furniture and Equipment- |
| Payee City | Benbrook |
| Payee State | TX |
| Payee Postal Code | 76109 |
| Expenditure Category | Event Expense |