Expenditure Details
| Amount | $106.85 |
| Date | 07/14/2025 |
| Committee | Rose, Toni N. (The Honorable) |
| Payee | Dillards |
Additional Information
| Unique Expenditure ID | 106099806 |
| Cover Type | COH |
| Description | Event Supplies |
| Payee City | Irving |
| Payee State | TX |
| Payee Postal Code | 75062 |
| Expenditure Category | Event Expense |