Expenditure Details
| Amount | $330.27 |
| Date | 09/24/2025 |
| Committee | Mitchell, Allison |
| Payee | Big D Party Rentals |
Additional Information
| Unique Expenditure ID | 106079709 |
| Cover Type | COH |
| Description | A/v Equipment Rental |
| Payee City | Carrollton |
| Payee State | TX |
| Payee Postal Code | 75006 |
| Expenditure Category | Event Expense |