Expenditure Details
| Amount | $27.99 |
| Date | 12/31/2025 |
| Committee | Rose, Toni N. (The Honorable) |
| Payee | Academy Sports and Outdoors |
Additional Information
| Unique Expenditure ID | 106104265 |
| Cover Type | COH |
| Description | Campaign Equipment |
| Payee City | Lewisville |
| Payee State | TX |
| Payee Postal Code | 75067 |
| Expenditure Category | Office Overhead/Rental Expense |