Expenditure Details
| Amount | $169.61 |
| Date | 07/07/2025 |
| Committee | Rose, Toni N. (The Honorable) |
| Payee | Just 7 Lube and Auto |
Additional Information
| Unique Expenditure ID | 106099783 |
| Cover Type | COH |
| Description | Campaign Car Maintenance |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75237 |
| Expenditure Category | Transportation Equipment And Related Expense |