Expenditure Details
| Amount | $288.52 |
| Date | 03/18/2025 |
| Committee | Rose, Toni N. (The Honorable) |
| Payee | National General Insurance |
Additional Information
| Unique Expenditure ID | 105917647 |
| Cover Type | COH |
| Description | Insurance for Auto for Travel in District and Travel Out of District |
| Payee City | Farmers Branch |
| Payee State | TX |
| Payee Postal Code | 75244 |
| Expenditure Category | Transportation Equipment And Related Expense |