Expenditure Details
| Amount | $341.60 |
| Date | 01/20/2026 |
| Committee | Slade, Sam (Mr.) |
| Payee | Peer Space |
Additional Information
| Unique Expenditure ID | 106152930 |
| Cover Type | COH |
| Description | Venue Rental Fee |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78745 |
| Expenditure Category | Event Expense |