Expenditure Details
| Amount | $300.00 |
| Date | 03/02/2023 |
| Committee | Rose, Toni N. (The Honorable) |
| Payee | Art Frame Factory |
Additional Information
| Unique Expenditure ID | 105265709 |
| Cover Type | COH |
| Description | Resolution Framing |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75229 |
| Expenditure Category | Gift/Awards/Memorials Expense |