Expenditure Details
| Amount | $12.00 |
| Date | 03/24/2025 |
| Committee | Bhojani, Salman (The Honorable) |
| Payee | Ali Arwani |
Additional Information
| Unique Expenditure ID | 105902888 |
| Cover Type | COH |
| Description | Parking Reimbursement |
| Payee City | Frisco |
| Payee State | TX |
| Payee Postal Code | 75035 |
| Expenditure Category | Loan Repayment/Reimbursement |