Expenditure Details
| Amount | $21.96 |
| Date | 09/29/2025 |
| Committee | Rose, Toni N. (The Honorable) |
| Payee | San Antonio Express |
Additional Information
| Unique Expenditure ID | 106100005 |
| Cover Type | COH |
| Description | Newspaper Subscription |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78205 |
| Expenditure Category | Office Overhead/Rental Expense |