Expenditure Details
| Amount | $154.84 |
| Date | 11/09/2025 |
| Committee | Reyna II, Daniel Joshua (Mr.) |
| Payee | Chili's |
Additional Information
| Unique Expenditure ID | 106107170 |
| Cover Type | COH |
| Description | Food |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78756 |
| Expenditure Category | Food/Beverage Expense |