Expenditure Details
| Amount | $2,000.00 |
| Date | 10/27/2025 |
| Committee | Lalani, Suleman (The Honorable) |
| Payee | A-Star Transmissions |
Additional Information
| Unique Expenditure ID | 106115597 |
| Cover Type | COH |
| Description | Vehicle Maintenance From Travel |
| Payee City | Rosenberg |
| Payee State | TX |
| Payee Postal Code | 77471 |
| Expenditure Category | Travel Out of District |