Expenditure Details
| Amount | $17.22 |
| Date | 06/24/2025 |
| Committee | Bhojani, Salman (The Honorable) |
| Payee | Hussain Virani |
Additional Information
| Unique Expenditure ID | 105901903 |
| Cover Type | COH |
| Description | Staff Mileage Reimbursement |
| Payee City | Corinth |
| Payee State | TX |
| Payee Postal Code | 76208 |
| Expenditure Category | Loan Repayment/Reimbursement |