Expenditure Details

Amount $560.00
Date 04/17/2025
Committee Team Tarrant PAC
Payee Ownby Consulting
Additional Information
Unique Expenditure ID 105835768
Cover Type GPAC
Description Reimbursement
Payee City Arlington
Payee State TX
Payee Postal Code 76002
Expenditure Category Loan Repayment/Reimbursement