Expenditure Details
| Amount | $11.45 |
| Date | 01/31/2025 |
| Committee | Lalani, Suleman (The Honorable) |
| Payee | Wildcat Express |
Additional Information
| Unique Expenditure ID | 105931776 |
| Cover Type | COH |
| Description | Travel Refreshments |
| Payee City | Sealy |
| Payee State | TX |
| Payee Postal Code | 77474 |
| Expenditure Category | Food/Beverage Expense |