Expenditure Details
| Amount | $333.12 |
| Date | 03/24/2025 |
| Committee | A Better Dallas |
| Payee | Smoky Rose |
Additional Information
| Unique Expenditure ID | 105829987 |
| Cover Type | GPAC |
| Description | Food for Social Event |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75218 |
| Expenditure Category | Food/Beverage Expense |