Expenditure Details
| Amount | $795.00 |
| Date | 03/18/2025 |
| Committee | Rose, Toni N. (The Honorable) |
| Payee | Delta Sigma Theta Sorority Inc |
Additional Information
| Unique Expenditure ID | 105917520 |
| Cover Type | COH |
| Description | Convention Registration |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20009 |
| Expenditure Category | Fees |