Expenditure Details
| Amount | $300.00 |
| Date | 12/08/2023 |
| Committee | Rose, Toni N. (The Honorable) |
| Payee | Cleaning Crew |
Additional Information
| Unique Expenditure ID | 105432856 |
| Cover Type | COH |
| Description | District Office Cleaning/maintenance |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75211 |
| Expenditure Category | Office Overhead/Rental Expense |