Expenditure Details
| Amount | $867.00 |
| Date | 06/20/2025 |
| Committee | Rose, Toni N. (The Honorable) |
| Payee | Middleton Car Repairs |
Additional Information
| Unique Expenditure ID | 105917644 |
| Cover Type | COH |
| Description | Car Maintenance Repairs for Travel in District and Travel Out of District |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75241 |
| Expenditure Category | Transportation Equipment And Related Expense |