Expenditure Details
| Amount | $85.00 |
| Date | 02/03/2025 |
| Committee | Rose, Toni N. (The Honorable) |
| Payee | Oh so Fresh Details |
Additional Information
| Unique Expenditure ID | 105917608 |
| Cover Type | COH |
| Description | Car Maintenance |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75222 |
| Expenditure Category | Transportation Equipment And Related Expense |