Expenditure Details
| Amount | $19.55 |
| Date | 01/17/2025 |
| Committee | Lalani, Suleman (The Honorable) |
| Payee | Mcdonalds - Cedar Creek |
Additional Information
| Unique Expenditure ID | 105932024 |
| Cover Type | COH |
| Description | Travel Meal |
| Payee City | Cedar Creek |
| Payee State | TX |
| Payee Postal Code | 78612 |
| Expenditure Category | Food/Beverage Expense |