Expenditure Details
| Amount | $27.73 |
| Date | 07/25/2025 |
| Committee | Rose, Toni N. (The Honorable) |
| Payee | Firehouse Subs |
Additional Information
| Unique Expenditure ID | 106099832 |
| Cover Type | COH |
| Description | Member Food and Beverage While Travel to District From Special Session |
| Payee City | Waco |
| Payee State | TX |
| Payee Postal Code | 76710 |
| Expenditure Category | Food/Beverage Expense |