Expenditure Details
| Amount | $335.98 |
| Date | 10/08/2025 |
| Committee | Tate, Fred |
| Payee | The Fort Worth Club |
Additional Information
| Unique Expenditure ID | 106062952 |
| Cover Type | COH |
| Description | Hotel Parking and Meals for Consultant Travel to Kickoff Event |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76102 |
| Expenditure Category | Office Overhead/Rental Expense |