Expenditure Details
| Amount | $7,797.82 |
| Date | 05/09/2025 |
| Committee | Rose, Toni N. (The Honorable) |
| Payee | Freedom Chevrolet |
Additional Information
| Unique Expenditure ID | 105917641 |
| Cover Type | COH |
| Description | Car Maintenance for Travel in District and Travel Out of District |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75237 |
| Expenditure Category | Transportation Equipment And Related Expense |