Expenditure Details
| Amount | $44.27 |
| Date | 12/22/2025 |
| Committee | Rose, Toni N. (The Honorable) |
| Payee | Bath & Body Works |
Additional Information
| Unique Expenditure ID | 106104252 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75224 |
| Expenditure Category | Office Overhead/Rental Expense |