Expenditure Details
| Amount | $100.00 |
| Date | 12/04/2025 |
| Committee | Hendricks, Jeremy (Mr.) |
| Payee | Taylor Rehmet |
Additional Information
| Unique Expenditure ID | 106093956 |
| Cover Type | COH |
| Description | Event Expense |
| Payee City | Ft Worth |
| Payee State | TX |
| Payee Postal Code | 76102 |
| Expenditure Category | Event Expense |
