Expenditure Details
| Amount | $127.55 |
| Date | 04/07/2026 |
| Committee | Reyna, Adrian R. |
| Payee | Asahi Imports |
Additional Information
| Unique Expenditure ID | 106216640 |
| Cover Type | COH |
| Description | Staff Lunch |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78757 |
| Expenditure Category | Food/Beverage Expense |