Expenditure Details
| Amount | $525.00 |
| Date | 10/15/2025 |
| Committee | Rose, Toni N. (The Honorable) |
| Payee | Ghana - the Educational Heritage and Service Trip (Tehst) |
Additional Information
| Unique Expenditure ID | 106100026 |
| Cover Type | COH |
| Description | Student Enrichment Trip Sponsorship |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75115 |
| Expenditure Category | Contributions/Donations Made By Candidate/Officeholder/Political Committee |