Expenditure Details
| Amount | $50.00 |
| Date | 10/16/2025 |
| Committee | Sprowls, Ronald S. (Mr.) |
| Payee | Axiom |
Additional Information
| Unique Expenditure ID | 106087465 |
| Cover Type | COH |
| Description | Venue Rental |
| Payee City | Ft Worth |
| Payee State | TX |
| Payee Postal Code | 76244 |
| Expenditure Category | Event Expense |