Expenditure Details
| Amount | $19.24 |
| Date | 06/08/2025 |
| Committee | Garcia, Linda J. (The Honorable) |
| Payee | Smoky Rose |
Additional Information
| Unique Expenditure ID | 105928780 |
| Cover Type | COH |
| Description | Smoky Rose Pop up at the Mesquite Rodeo Lunch |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75218 |
| Expenditure Category | Food/Beverage Expense |
