Expenditure Details
| Amount | $176.62 |
| Date | 07/02/2025 |
| Committee | Lalani, Suleman (The Honorable) |
| Payee | Karahi Boys |
Additional Information
| Unique Expenditure ID | 106115684 |
| Cover Type | COH |
| Description | Staff Meals |
| Payee City | Sugar Land |
| Payee State | TX |
| Payee Postal Code | 77479 |
| Expenditure Category | Food/Beverage Expense |