Expenditure Details
| Amount | $1,603.09 |
| Date | 12/05/2025 |
| Committee | Rehmet, Taylor (Mr.) |
| Payee | Los Himadores |
Additional Information
| Unique Expenditure ID | 106039433 |
| Cover Type | COH |
| Description | Event Catering |
| Payee City | Bedford |
| Payee State | TX |
| Payee Postal Code | 76021 |
| Expenditure Category | Event Expense |