Expenditure Details
| Amount | $818.38 |
| Date | 12/11/2025 |
| Committee | Mitchell, Allison |
| Payee | Pinky's Valet |
Additional Information
| Unique Expenditure ID | 106103657 |
| Cover Type | COH |
| Description | Valet Services |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76107 |
| Expenditure Category | Event Expense |