Expenditure Details
| Amount | $167.48 |
| Date | 12/15/2025 |
| Committee | Lalani, Suleman (The Honorable) |
| Payee | Queen St Grill |
Additional Information
| Unique Expenditure ID | 106114420 |
| Cover Type | COH |
| Description | Travel Meal |
| Payee City | Palestine |
| Payee State | TX |
| Payee Postal Code | 75801 |
| Expenditure Category | Food/Beverage Expense |