Expenditure Details
| Amount | $7.70 |
| Date | 11/21/2025 |
| Committee | Reyna II, Daniel Joshua (Mr.) |
| Payee | Curras Grill South |
Additional Information
| Unique Expenditure ID | 106107153 |
| Cover Type | COH |
| Description | Food |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Food/Beverage Expense |