Expenditure Details
| Amount | $126.96 |
| Date | 05/26/2025 |
| Committee | Bhojani, Salman (The Honorable) |
| Payee | Suerte: East Austin |
Additional Information
| Unique Expenditure ID | 105903329 |
| Cover Type | COH |
| Description | Officeholder Meal |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78702 |
| Expenditure Category | Food/Beverage Expense |