Expenditure Details
| Amount | $126.21 |
| Date | 02/21/2026 |
| Committee | Reyna II, Daniel Joshua (Mr.) |
| Payee | Top Notch |
Additional Information
| Unique Expenditure ID | 106181501 |
| Cover Type | COH |
| Description | Field Organizer Lunch |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78757 |
| Expenditure Category | Food/Beverage Expense |