Expenditure Details
| Amount | $10.64 |
| Date | 08/18/2025 |
| Committee | Bhojani, Salman (The Honorable) |
| Payee | Austin Airport F&b |
Additional Information
| Unique Expenditure ID | 106051400 |
| Cover Type | COH |
| Description | Officeholder Meal During House Democratic Caucus Trip to Chicago |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78719 |
| Expenditure Category | Food/Beverage Expense |