Expenditure Details
| Amount | $80.11 |
| Date | 12/22/2025 |
| Committee | Rosellini, Danny (Mr.) |
| Payee | Ebay |
Additional Information
| Unique Expenditure ID | 106108294 |
| Cover Type | COH |
| Description | Purchase Cell Phone for Campaign |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |
