Expenditure Details
| Amount | $306.00 |
| Date | 06/27/2025 |
| Committee | Rehmet, Taylor |
| Payee | Davis Jake |
Additional Information
| Unique Expenditure ID | 105864406 |
| Cover Type | COH |
| Description | Consultant Travel Reimbursement |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76109 |
| Expenditure Category | Loan Repayment/Reimbursement |