Expenditure Details
| Amount | $300.00 |
| Date | 04/05/2025 |
| Committee | Rose, Toni N. (The Honorable) |
| Payee | Cleaning Crew |
Additional Information
| Unique Expenditure ID | 105917593 |
| Cover Type | COH |
| Description | District Office Cleaning/maintenance |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75214 |
| Expenditure Category | Office Overhead/Rental Expense |