Expenditure Details
| Amount | $53.76 |
| Date | 01/27/2025 |
| Committee | Lalani, Suleman (The Honorable) |
| Payee | Oakwells |
Additional Information
| Unique Expenditure ID | 105932230 |
| Cover Type | COH |
| Description | Travel Meal |
| Payee City | Mcallen |
| Payee State | TX |
| Payee Postal Code | 78503 |
| Expenditure Category | Food/Beverage Expense |