Expenditure Details
| Amount | $108.10 |
| Date | 09/08/2025 |
| Committee | Plesa, Mihaela E. (The Honorable) |
| Payee | Sushi Junai |
Additional Information
| Unique Expenditure ID | 106087009 |
| Cover Type | COH |
| Description | Staff Lunch |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |