Expenditure Details
| Amount | $29.09 |
| Date | 02/06/2025 |
| Committee | Lalani, Suleman (The Honorable) |
| Payee | Wendy's - Austin |
Additional Information
| Unique Expenditure ID | 105931519 |
| Cover Type | COH |
| Description | Travel Meal |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78702 |
| Expenditure Category | Food/Beverage Expense |