Expenditure Details
| Amount | $85.00 |
| Date | 10/09/2025 |
| Committee | Rose, Toni N. (The Honorable) |
| Payee | So Fresh Detail |
Additional Information
| Unique Expenditure ID | 106100057 |
| Cover Type | COH |
| Description | Campaign Car Mainten |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75216 |
| Expenditure Category | Transportation Equipment And Related Expense |