Expenditure Details
| Amount | $32.62 |
| Date | 05/15/2025 |
| Committee | Bhojani, Salman (The Honorable) |
| Payee | Hussain Virani |
Additional Information
| Unique Expenditure ID | 105902058 |
| Cover Type | COH |
| Description | Staff Mileage Reimbursement |
| Payee City | Corinth |
| Payee State | TX |
| Payee Postal Code | 76208 |
| Expenditure Category | Loan Repayment/Reimbursement |