Expenditure Details
| Amount | $206.17 |
| Date | 10/10/2025 |
| Committee | Rehmet, Taylor |
| Payee | Taqueria La Ventana |
Additional Information
| Unique Expenditure ID | 105968825 |
| Cover Type | CORCOH |
| Description | Event Catering |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75219 |
| Expenditure Category | Food/Beverage Expense |