Expenditure Details
| Amount | $181.14 |
| Date | 02/01/2025 |
| Committee | Rose, Toni N. (The Honorable) |
| Payee | Jones Inck Custom Embroidery & More |
Additional Information
| Unique Expenditure ID | 105917564 |
| Cover Type | COH |
| Description | Campiagn Gear |
| Payee City | Duncanville |
| Payee State | TX |
| Payee Postal Code | 75116 |
| Expenditure Category | Advertising Expense |
