Expenditure Details
| Amount | $2,693.25 |
| Date | 11/05/2025 |
| Committee | Rehmet, Taylor (Mr.) |
| Payee | Nickel City |
Additional Information
| Unique Expenditure ID | 106039438 |
| Cover Type | COH |
| Description | Event Catering |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76104 |
| Expenditure Category | Event Expense |