Expenditure Details
| Amount | $50.80 |
| Date | 09/05/2025 |
| Committee | Rose, Toni N. (The Honorable) |
| Payee | Teedees & Jeffrows |
Additional Information
| Unique Expenditure ID | 106099944 |
| Cover Type | COH |
| Description | Office Lunch |
| Payee City | Desoto |
| Payee State | TX |
| Payee Postal Code | 75115 |
| Expenditure Category | Food/Beverage Expense |