Expenditure Details
| Amount | $835.00 |
| Date | 10/09/2025 |
| Committee | Tate, Fred |
| Payee | Eagle Audio Visual Inc |
Additional Information
| Unique Expenditure ID | 106062810 |
| Cover Type | COH |
| Description | Kick Off Event - Item Rentals - Podium Microphone Powered Speaker and Delivery and Setup |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76185-1475 |
| Expenditure Category | Event Expense |