Expenditure Details
| Amount | $112.24 |
| Date | 01/08/2026 |
| Committee | Rehmet, Taylor (Mr.) |
| Payee | Greater Fort Worth |
Additional Information
| Unique Expenditure ID | 106140260 |
| Cover Type | COH |
| Description | Office Rental |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76102 |
| Expenditure Category | Office Overhead/Rental Expense |