Expenditure Details
| Amount | $182.77 |
| Date | 02/01/2026 |
| Committee | Reyna II, Daniel Joshua (Mr.) |
| Payee | Toss Pizzeria |
Additional Information
| Unique Expenditure ID | 106183442 |
| Cover Type | COH |
| Description | Field Organizer Lunch |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Food/Beverage Expense |