Expenditure Details
| Amount | $324.75 |
| Date | 08/27/2025 |
| Committee | Rehmet, Taylor |
| Payee | Morris Photo and Video |
Additional Information
| Unique Expenditure ID | 105957861 |
| Cover Type | CORCOH |
| Description | Videography |
| Payee City | Info Requested |
| Payee State | TX |
| Payee Postal Code | 00000 |
| Expenditure Category | Advertising Expense |