Expenditure Details
| Amount | $2,700.00 |
| Date | 10/15/2025 |
| Committee | Rehmet, Taylor |
| Payee | Fort Worth Weekly |
Additional Information
| Unique Expenditure ID | 105968827 |
| Cover Type | CORCOH |
| Description | Ad Buy |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76107 |
| Expenditure Category | Advertising Expense |