Expenditure Details
| Amount | $119.08 |
| Date | 03/02/2023 |
| Committee | Rose, Toni N. (The Honorable) |
| Payee | Texas Capitol Gift Shop |
Additional Information
| Unique Expenditure ID | 105265778 |
| Cover Type | COH |
| Description | Capitol Office Furnishing |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Office Overhead/Rental Expense |