Expenditure Details
| Amount | $100.00 |
| Date | 11/24/2025 |
| Committee | Sprowls, Ronald S. (Mr.) |
| Payee | Vfw Avondale Heights Post 10374 |
Additional Information
| Unique Expenditure ID | 106087582 |
| Cover Type | COH |
| Description | Venue Rental |
| Payee City | Ft Worth |
| Payee State | TX |
| Payee Postal Code | 76179 |
| Expenditure Category | Event Expense |