Expenditure Details
| Amount | $110.70 |
| Date | 06/02/2025 |
| Committee | Bernal, Diego M. (The Honorable) |
| Payee | Ramen Tatsu-Ya |
Additional Information
| Unique Expenditure ID | 105914605 |
| Cover Type | COH |
| Description | Meal |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78702 |
| Expenditure Category | Food/Beverage Expense |