Expenditure Details
| Amount | $20,178.39 |
| Date | 10/27/2025 |
| Committee | Olcott, Michael C. (The Honorable) |
| Payee | Cowtown Concessions Inc |
Additional Information
| Unique Expenditure ID | 106088841 |
| Cover Type | COH |
| Description | Fundraising Rental Food and Beverage |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76164 |
| Expenditure Category | Solicitation/Fundraising Expense |