Expenditure Details
| Amount | $207.21 |
| Date | 02/02/2026 |
| Committee | Reyna II, Daniel Joshua (Mr.) |
| Payee | Easy Tiger |
Additional Information
| Unique Expenditure ID | 106183426 |
| Cover Type | COH |
| Description | Field Organizer Lunch |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78752 |
| Expenditure Category | Food/Beverage Expense |