Expenditure Details
| Amount | $120.37 |
| Date | 09/17/2025 |
| Committee | Rehmet, Taylor |
| Payee | Chuy's |
Additional Information
| Unique Expenditure ID | 105957875 |
| Cover Type | CORCOH |
| Description | Team Meal |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76107 |
| Expenditure Category | Food/Beverage Expense |