Expenditure Details
| Amount | $80.05 |
| Date | 09/16/2025 |
| Committee | Rose, Toni N. (The Honorable) |
| Payee | Marshall's |
Additional Information
| Unique Expenditure ID | 106099964 |
| Cover Type | COH |
| Description | Campaign Supplies |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75211 |
| Expenditure Category | Office Overhead/Rental Expense |