Expenditure Details
| Amount | $264.19 |
| Date | 01/27/2025 |
| Committee | Lalani, Suleman (The Honorable) |
| Payee | Ambra |
Additional Information
| Unique Expenditure ID | 105932298 |
| Cover Type | COH |
| Description | Travel Meal |
| Payee City | Mcallen |
| Payee State | TX |
| Payee Postal Code | 78504 |
| Expenditure Category | Food/Beverage Expense |