Expenditure Details
| Amount | $635.22 |
| Date | 04/01/2025 |
| Committee | Rose, Toni N. (The Honorable) |
| Payee | Dear Delta |
Additional Information
| Unique Expenditure ID | 105917531 |
| Cover Type | COH |
| Description | Supporter Gifts |
| Payee City | Birmingham |
| Payee State | MI |
| Payee Postal Code | 48012 |
| Expenditure Category | Gift/Awards/Memorials Expense |