Expenditure Details
| Amount | $253.17 |
| Date | 10/31/2025 |
| Committee | Rose, Toni N. (The Honorable) |
| Payee | FastSigns |
Additional Information
| Unique Expenditure ID | 106104118 |
| Cover Type | COH |
| Description | Campaign Signage |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75237 |
| Expenditure Category | Printing Expense |