Expenditure Details
| Amount | $38.37 |
| Date | 04/14/2025 |
| Committee | Lalani, Suleman (The Honorable) |
| Payee | Whataburger - Austin |
Additional Information
| Unique Expenditure ID | 105930447 |
| Cover Type | COH |
| Description | Travel Meal |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78741 |
| Expenditure Category | Food/Beverage Expense |