Expenditure Details
| Amount | $1,254.66 |
| Date | 08/15/2025 |
| Committee | Powered by People |
| Payee | Rental Stop |
Additional Information
| Unique Expenditure ID | 106053587 |
| Cover Type | GPAC |
| Description | Travel |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75234 |
| Expenditure Category | Transportation Equipment And Related Expense |