Expenditure Details
| Amount | $477.74 |
| Date | 10/12/2021 |
| Committee | Dowd, Matthew (Mr.) |
| Payee | Dallas Peerless Events and Tents |
Additional Information
| Unique Expenditure ID | 104634872 |
| Cover Type | COH |
| Description | Rentals for Event |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78744 |
| Expenditure Category | Event Expense |