Expenditure Details
| Amount | $66.36 |
| Date | 05/21/2025 |
| Committee | Bhojani, Salman (The Honorable) |
| Payee | Hussain Virani |
Additional Information
| Unique Expenditure ID | 105902048 |
| Cover Type | COH |
| Description | Staff Mileage Reimbursement |
| Payee City | Corinth |
| Payee State | TX |
| Payee Postal Code | 76208 |
| Expenditure Category | Loan Repayment/Reimbursement |