Expenditure Details
| Amount | $87.07 |
| Date | 12/09/2025 |
| Committee | Reyna II, Daniel Joshua (Mr.) |
| Payee | Nosh and Bevvy |
Additional Information
| Unique Expenditure ID | 106107145 |
| Cover Type | COH |
| Description | Food |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Food/Beverage Expense |