Expenditure Details
| Amount | $87.56 |
| Date | 11/17/2025 |
| Committee | Rose, Toni N. (The Honorable) |
| Payee | Dry Clean Super Center |
Additional Information
| Unique Expenditure ID | 106104170 |
| Cover Type | COH |
| Description | Cleaning Campaign Supplies |
| Payee City | Duncanville |
| Payee State | TX |
| Payee Postal Code | 75116 |
| Expenditure Category | Office Overhead/Rental Expense |