Expenditure Details
| Amount | $125.00 |
| Date | 11/10/2025 |
| Committee | Rose, Toni N. (The Honorable) |
| Payee | Camp Wisdom Umc |
Additional Information
| Unique Expenditure ID | 106104116 |
| Cover Type | COH |
| Description | Event Ad |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75232 |
| Expenditure Category | Advertising Expense |