Expenditure Details
| Amount | $66.03 |
| Date | 09/18/2025 |
| Committee | Access Education |
| Payee | Rock N Roll Rentals |
Additional Information
| Unique Expenditure ID | 106055047 |
| Cover Type | GPAC |
| Description | Event Rentals |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78757 |
| Expenditure Category | Event Expense |