Expenditure Details
| Amount | $483.71 |
| Date | 08/18/2025 |
| Committee | Mizani, Armin (The Honorable) |
| Payee | Outpost 36 |
Additional Information
| Unique Expenditure ID | 106060001 |
| Cover Type | CORCOH |
| Description | Event Expense |
| Payee City | Keller |
| Payee State | TX |
| Payee Postal Code | 76248 |
| Expenditure Category | Event Expense |