Expenditure Details
| Amount | $19.00 |
| Date | 11/07/2025 |
| Committee | Rose, Toni N. (The Honorable) |
| Payee | Caliber Car Wash |
Additional Information
| Unique Expenditure ID | 106104139 |
| Cover Type | COH |
| Description | Car Maintenance |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76018 |
| Expenditure Category | Transportation Equipment And Related Expense |