Expenditure Details
| Amount | $2,000.00 |
| Date | 02/05/2026 |
| Committee | Kessler, Michael David (Mr.) |
| Payee | Trey Taylor |
Additional Information
| Unique Expenditure ID | 106180217 |
| Cover Type | CORCOH |
| Description | Performer Lodging and Travel Cost - No Other Costs Charged by Performer Since Fundraiser |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |