Expenditure Details
| Amount | $120.07 |
| Date | 03/21/2025 |
| Committee | Del Rosal Isais, Luisa M. (Mrs.) |
| Payee | Sushi Roku |
Additional Information
| Unique Expenditure ID | 105884906 |
| Cover Type | COH |
| Description | Lunch |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |