Expenditure Details
| Amount | $3,952.48 |
| Date | 05/23/2025 |
| Committee | Texans for Greg Abbott |
| Payee | Sunbelt Rentals Inc |
Additional Information
| Unique Expenditure ID | 105934309 |
| Cover Type | CORPAC |
| Description | Officeholder Equipment |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30384-9211 |
| Expenditure Category | Event Expense |