Expenditure Details
| Amount | $7.28 |
| Date | 05/03/2023 |
| Committee | Lalani, Suleman (The Honorable) |
| Payee | Dunkin Donuts |
Additional Information
| Unique Expenditure ID | 105257908 |
| Cover Type | COH |
| Description | Travel Meal |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 22202 |
| Expenditure Category | Food/Beverage Expense |