Expenditure Details
| Amount | $18.00 |
| Date | 09/06/2025 |
| Committee | Rose, Toni N. (The Honorable) |
| Payee | Paul Quinn College |
Additional Information
| Unique Expenditure ID | 106099945 |
| Cover Type | COH |
| Description | Event Ticket |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75241 |
| Expenditure Category | Event Expense |