Expenditure Details
| Amount | $162.38 |
| Date | 10/21/2025 |
| Committee | Hsu, An Lee (Mr.) |
| Payee | Vinh Binh Food Product |
Additional Information
| Unique Expenditure ID | 106017538 |
| Cover Type | JCOH |
| Description | Refreshments for Meeting |
| Payee City | Haltom |
| Payee State | TX |
| Payee Postal Code | 76117 |
| Expenditure Category | Food/Beverage Expense |