Expenditure Details
| Amount | $21.18 |
| Date | 05/12/2025 |
| Committee | Lalani, Suleman (The Honorable) |
| Payee | Dan's Hamburgers 3 |
Additional Information
| Unique Expenditure ID | 105932382 |
| Cover Type | COH |
| Description | Staff Meals |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78702 |
| Expenditure Category | Food/Beverage Expense |