Expenditure Details
| Amount | $141.24 |
| Date | 10/31/2023 |
| Committee | Lalani, Suleman (The Honorable) |
| Payee | F&b |
Additional Information
| Unique Expenditure ID | 105422789 |
| Cover Type | COH |
| Description | Travel Meal |
| Payee City | South Padre Island |
| Payee State | TX |
| Payee Postal Code | 78597 |
| Expenditure Category | Travel Out of District |