Expenditure Details
| Amount | $2,218.21 |
| Date | 04/23/2025 |
| Committee | Powered by People |
| Payee | 5 Star Rental |
Additional Information
| Unique Expenditure ID | 105863701 |
| Cover Type | GPAC |
| Description | Event Equipment Rental |
| Payee City | Denton |
| Payee State | TX |
| Payee Postal Code | 76208 |
| Expenditure Category | Event Expense |