Expenditure Details
| Amount | $237.07 |
| Date | 10/02/2025 |
| Committee | Rose, Toni N. (The Honorable) |
| Payee | Nordstrom |
Additional Information
| Unique Expenditure ID | 106100014 |
| Cover Type | COH |
| Description | Event Supplies |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75225 |
| Expenditure Category | Event Expense |