Expenditure Details
| Amount | $1,250.00 |
| Date | 02/12/2026 |
| Committee | Tate, Fred |
| Payee | Rent a Frog Valet LLC |
Additional Information
| Unique Expenditure ID | 106164980 |
| Cover Type | COH |
| Description | Parking Services for Fundraiser Event |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76185 |
| Expenditure Category | Event Expense |