Expenditure Details
| Amount | $200.00 |
| Date | 09/09/2025 |
| Committee | Rehmet, Taylor |
| Payee | Hector Mendez |
Additional Information
| Unique Expenditure ID | 105957870 |
| Cover Type | CORCOH |
| Description | Photography |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78253 |
| Expenditure Category | Event Expense |