Expenditure Details
| Amount | $21.05 |
| Date | 03/04/2025 |
| Committee | Lalani, Suleman (The Honorable) |
| Payee | Chevron Ellinger |
Additional Information
| Unique Expenditure ID | 105930793 |
| Cover Type | COH |
| Description | Travel Meal |
| Payee City | Ellinger |
| Payee State | TX |
| Payee Postal Code | 78938 |
| Expenditure Category | Food/Beverage Expense |