Expenditure Details
| Amount | $22.51 |
| Date | 10/31/2025 |
| Committee | Rose, Toni N. (The Honorable) |
| Payee | R&m Tire & Auto Repair |
Additional Information
| Unique Expenditure ID | 106104121 |
| Cover Type | COH |
| Description | Car Maintenance |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75241 |
| Expenditure Category | Transportation Equipment And Related Expense |