Expenditure Details
| Amount | $135.69 |
| Date | 12/20/2025 |
| Committee | Rose, Toni N. (The Honorable) |
| Payee | The Vault |
Additional Information
| Unique Expenditure ID | 106104250 |
| Cover Type | COH |
| Description | Supporter Dinner - Food and Beverage |
| Payee City | Mansfield |
| Payee State | TX |
| Payee Postal Code | 76063 |
| Expenditure Category | Food/Beverage Expense |