Expenditure Details
| Amount | $24.95 |
| Date | 03/27/2025 |
| Committee | Bhojani, Salman (The Honorable) |
| Payee | Leslie Puentes |
Additional Information
| Unique Expenditure ID | 105902881 |
| Cover Type | COH |
| Description | Staff Reimbursement for Purchase of Iftar Event Supplies |
| Payee City | Garland |
| Payee State | TX |
| Payee Postal Code | 75043 |
| Expenditure Category | Loan Repayment/Reimbursement |