Expenditure Details
| Amount | $4,076.27 |
| Date | 01/30/2025 |
| Committee | Texans for Greg Abbott |
| Payee | Bright Event Rentals |
Additional Information
| Unique Expenditure ID | 105933600 |
| Cover Type | CORPAC |
| Description | Officeholder Equipment |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78744 |
| Expenditure Category | Event Expense |