Expenditure Details
| Amount | $536.46 |
| Date | 11/18/2025 |
| Committee | Luther, Shelley A. (The Honorable) |
| Payee | A1 Wedding & Event Rentals |
Additional Information
| Unique Expenditure ID | 106035117 |
| Cover Type | COH |
| Description | Fundraiser Equipment Rental |
| Payee City | Denison |
| Payee State | TX |
| Payee Postal Code | 75020 |
| Expenditure Category | Event Expense |