Expenditure Details
| Amount | $97.39 |
| Date | 05/13/2025 |
| Committee | Rose, Toni N. (The Honorable) |
| Payee | Nordstrom |
Additional Information
| Unique Expenditure ID | 105917732 |
| Cover Type | COH |
| Description | Campaign Supplies |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78746 |
| Expenditure Category | Office Overhead/Rental Expense |