Expenditure Details
| Amount | $157.45 |
| Date | 03/12/2025 |
| Committee | Rose, Toni N. (The Honorable) |
| Payee | Nordstrom Rack |
Additional Information
| Unique Expenditure ID | 105917729 |
| Cover Type | COH |
| Description | Capitol Office Supplies |
| Payee City | Sunset Valley |
| Payee State | TX |
| Payee Postal Code | 78745 |
| Expenditure Category | Office Overhead/Rental Expense |