Expenditure Details
| Amount | $27.71 |
| Date | 11/07/2025 |
| Committee | Rose, Toni N. (The Honorable) |
| Payee | Omni Fort Worth Hotel |
Additional Information
| Unique Expenditure ID | 106104151 |
| Cover Type | COH |
| Description | Food and Beverage While Out of District for Legislative Event |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76102 |
| Expenditure Category | Food/Beverage Expense |