Expenditure Details
| Amount | $190.06 |
| Date | 05/29/2025 |
| Committee | Weems, Christine (The Honorable) |
| Payee | Ab Av Rentals Houston |
Additional Information
| Unique Expenditure ID | 105928345 |
| Cover Type | JCOH |
| Description | Av Equipment for June Fundraiser |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |