Expenditure Details
| Amount | $400.00 |
| Date | 06/04/2025 |
| Committee | Tullos, Ronnie E. (Mr.) |
| Payee | Taylor Bloodworth |
Additional Information
| Unique Expenditure ID | 105910459 |
| Cover Type | COH |
| Description | Rental Deposit for Venue on June 29th Fundraiser Montgomery Co Precinct 4 |
| Payee City | Deer Park |
| Payee State | TX |
| Payee Postal Code | 77536 |
| Expenditure Category | Event Expense |