Expenditure Details
| Amount | $5,639.32 |
| Date | 02/14/2026 |
| Committee | Wall, Kathaleen (Ms.) |
| Payee | Verum Av Solutions |
Additional Information
| Unique Expenditure ID | 106159554 |
| Cover Type | COH |
| Description | Equipment Rental |
| Payee City | Conroe |
| Payee State | TX |
| Payee Postal Code | 77301-3519 |
| Expenditure Category | Event Expense |