Expenditure Details
| Amount | $41.51 |
| Date | 12/15/2025 |
| Committee | Lalani, Suleman (The Honorable) |
| Payee | Burger King |
Additional Information
| Unique Expenditure ID | 106114417 |
| Cover Type | COH |
| Description | Travel Meal |
| Payee City | Sugar Land |
| Payee State | TX |
| Payee Postal Code | 77478 |
| Expenditure Category | Food/Beverage Expense |