Expenditure Details
| Amount | $35.00 |
| Date | 10/01/2025 |
| Committee | Rose, Toni N. (The Honorable) |
| Payee | Super Star Car Wash |
Additional Information
| Unique Expenditure ID | 106100013 |
| Cover Type | COH |
| Description | Campaign Car Maintenance |
| Payee City | Desoto |
| Payee State | TX |
| Payee Postal Code | 75115 |
| Expenditure Category | Transportation Equipment And Related Expense |