Expenditure Details
| Amount | $25.44 |
| Date | 01/28/2026 |
| Committee | Lalani, Suleman (The Honorable) |
| Payee | Banh Shop |
Additional Information
| Unique Expenditure ID | 106166370 |
| Cover Type | COH |
| Description | Travel Meal |
| Payee City | Dfw Airport |
| Payee State | TX |
| Payee Postal Code | 75261 |
| Expenditure Category | Food/Beverage Expense |