Expenditure Details
| Amount | $300.00 |
| Date | 10/16/2025 |
| Committee | Hagenbuch, Brent (The Honorable) |
| Payee | University of North Texas |
Additional Information
| Unique Expenditure ID | 106101904 |
| Cover Type | COH |
| Description | Denton Town Hall Room Rental |
| Payee City | Denton |
| Payee State | TX |
| Payee Postal Code | 76203 |
| Expenditure Category | Event Expense |