Expenditure Details
| Amount | $124.37 |
| Date | 03/06/2025 |
| Committee | Bhojani, Salman (The Honorable) |
| Payee | Graeson Lynskey |
Additional Information
| Unique Expenditure ID | 105902957 |
| Cover Type | COH |
| Description | Staff Reimbursement for Purchase of Iftar Event Supplies |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78748 |
| Expenditure Category | Loan Repayment/Reimbursement |