Expenditure Details
| Amount | $650.00 |
| Date | 01/15/2026 |
| Committee | Rehmet, Taylor (Mr.) |
| Payee | Fort Worth Weekly |
Additional Information
| Unique Expenditure ID | 106140269 |
| Cover Type | COH |
| Description | Advertising |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76107 |
| Expenditure Category | Advertising Expense |