Expenditure Details
| Amount | $42.35 |
| Date | 10/21/2025 |
| Committee | Rose, Toni N. (The Honorable) |
| Payee | Uncle Julio |
Additional Information
| Unique Expenditure ID | 106100039 |
| Cover Type | COH |
| Description | Lunch with Constituents |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75219 |
| Expenditure Category | Food/Beverage Expense |