Expenditure Details

Amount $561.96
Date 07/10/2025
Committee Rose, Toni N. (The Honorable)
Payee The Point
Additional Information
Unique Expenditure ID 106099800
Cover Type COH
Description Supporter Dinner Sponsorship
Payee City Washington
Payee State DC
Payee Postal Code 20024
Expenditure Category Food/Beverage Expense