Expenditure Details
| Amount | $90.00 |
| Date | 11/14/2025 |
| Committee | Patterson, Alyssa J. (Ms.) |
| Payee | All Things Inflatable Party Rental |
Additional Information
| Unique Expenditure ID | 106125801 |
| Cover Type | JCOH |
| Description | Chairs and Tables Rental |
| Payee City | Cedar Hill |
| Payee State | TX |
| Payee Postal Code | 75104 |
| Expenditure Category | Event Expense |