Expenditure Details
| Amount | $149.39 |
| Date | 11/30/2025 |
| Committee | Rose, Toni N. (The Honorable) |
| Payee | Macy's Inc |
Additional Information
| Unique Expenditure ID | 106104201 |
| Cover Type | COH |
| Description | Event Supplies |
| Payee City | Mesquite |
| Payee State | TX |
| Payee Postal Code | 75150 |
| Expenditure Category | Office Overhead/Rental Expense |