Expenditure Details
| Amount | $56.16 |
| Date | 07/20/2025 |
| Committee | Rose, Toni N. (The Honorable) |
| Payee | Snooze |
Additional Information
| Unique Expenditure ID | 106099816 |
| Cover Type | COH |
| Description | Office Lunch |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75219 |
| Expenditure Category | Food/Beverage Expense |