Expenditure Details
| Amount | $1,041.60 |
| Date | 01/07/2025 |
| Committee | Rose, Toni N. (The Honorable) |
| Payee | South Oak Cliff Highschool |
Additional Information
| Unique Expenditure ID | 105917596 |
| Cover Type | COH |
| Description | Donation - Student Track Fees |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75216 |
| Expenditure Category | Contributions/Donations Made By Candidate/Officeholder/Political Committee |