Expenditure Details
| Amount | $28.51 |
| Date | 09/04/2025 |
| Committee | Lalani, Suleman (The Honorable) |
| Payee | Juiceland - Austin |
Additional Information
| Unique Expenditure ID | 106115618 |
| Cover Type | COH |
| Description | Travel Meal |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78702 |
| Expenditure Category | Food/Beverage Expense |