Expenditure Details
| Amount | $147.40 |
| Date | 11/18/2025 |
| Committee | Rehmet, Taylor (Mr.) |
| Payee | Gusto's |
Additional Information
| Unique Expenditure ID | 106039428 |
| Cover Type | COH |
| Description | Team Meal |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76104 |
| Expenditure Category | Food/Beverage Expense |