Expenditure Details
| Amount | $28.25 |
| Date | 11/09/2025 |
| Committee | Rose, Toni N. (The Honorable) |
| Payee | Slovacek's West |
Additional Information
| Unique Expenditure ID | 106104149 |
| Cover Type | COH |
| Description | Food and Beverage While Traveling to District From Legislative Event in Austin |
| Payee City | West |
| Payee State | TX |
| Payee Postal Code | 76691 |
| Expenditure Category | Food/Beverage Expense |