Expenditure Details
| Amount | $21.43 |
| Date | 02/09/2026 |
| Committee | Hogue, Rachel M. (Mrs.) |
| Payee | Rosa's Cafe |
Additional Information
| Unique Expenditure ID | 106179976 |
| Cover Type | COH |
| Description | Dinner |
| Payee City | Rockwall |
| Payee State | TX |
| Payee Postal Code | 75032 |
| Expenditure Category | Food/Beverage Expense |