Expenditure Details
| Amount | $275.00 |
| Date | 10/03/2025 |
| Committee | Haynes, Jamie L. (Mrs.) |
| Payee | First Family Church |
Additional Information
| Unique Expenditure ID | 106105108 |
| Cover Type | COH |
| Description | Vene Rental for Training |
| Payee City | Amarillo |
| Payee State | TX |
| Payee Postal Code | 79109 |
| Expenditure Category | Event Expense |