Expenditure Details
| Amount | $19.60 |
| Date | 09/17/2025 |
| Committee | Bhojani, Salman (The Honorable) |
| Payee | Hussain Virani |
Additional Information
| Unique Expenditure ID | 106048803 |
| Cover Type | COH |
| Description | Staff Mileage Reimbursement |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Loan Repayment/Reimbursement |