Expenditure Details
| Amount | $750.00 |
| Date | 09/08/2025 |
| Committee | Rehmet, Taylor |
| Payee | Nevill Ember |
Additional Information
| Unique Expenditure ID | 105957869 |
| Cover Type | CORCOH |
| Description | Audio/visual/PA |
| Payee City | Information Requested |
| Payee State | TX |
| Payee Postal Code | 00000 |
| Expenditure Category | Event Expense |