Expenditure Details
| Amount | $521.36 |
| Date | 01/21/2025 |
| Committee | Allen Barrow, Stacy |
| Payee | Aztec Events & Tents |
Additional Information
| Unique Expenditure ID | 105897715 |
| Cover Type | JCOH |
| Description | Event Rentals |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |