Expenditure Details
| Amount | $408.00 |
| Date | 09/14/2025 |
| Committee | Rose, Toni N. (The Honorable) |
| Payee | Art Frame Wholesale |
Additional Information
| Unique Expenditure ID | 106100001 |
| Cover Type | COH |
| Description | Framing for Office |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75229 |
| Expenditure Category | Office Overhead/Rental Expense |