Expenditure Details
| Amount | $220.98 |
| Date | 11/15/2025 |
| Committee | Rose, Toni N. (The Honorable) |
| Payee | El Fenix |
Additional Information
| Unique Expenditure ID | 106104165 |
| Cover Type | COH |
| Description | Dinner with Constituents |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75202 |
| Expenditure Category | Food/Beverage Expense |