Expenditure Details
| Amount | $2,062.49 |
| Date | 04/24/2025 |
| Committee | Powered by People |
| Payee | Devright Media LLC |
Additional Information
| Unique Expenditure ID | 105863702 |
| Cover Type | GPAC |
| Description | Event Equipment Rental |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75225 |
| Expenditure Category | Event Expense |