Expenditure Details
| Amount | $250.00 |
| Date | 02/21/2025 |
| Committee | West, Royce (The Honorable) |
| Payee | Lci Group |
Additional Information
| Unique Expenditure ID | 105887762 |
| Cover Type | COH |
| Description | A/v Equipment Rental - Officeholder Town Hall Mtg 2/22/2025 |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75203-1941 |
| Expenditure Category | Event Expense |