Expenditure Details
| Amount | $1,045.00 |
| Date | 07/08/2025 |
| Committee | Lalani, Suleman (The Honorable) |
| Payee | Tony Flores |
Additional Information
| Unique Expenditure ID | 106115689 |
| Cover Type | COH |
| Description | Reimbursements for Office Expensese |
| Payee City | Mcallen |
| Payee State | TX |
| Payee Postal Code | 78503 |
| Expenditure Category | Loan Repayment/Reimbursement |