Expenditure Details
| Amount | $19.23 |
| Date | 09/21/2023 |
| Committee | #PROJECTREDTX |
| Payee | Subway |
Additional Information
| Unique Expenditure ID | 105301146 |
| Cover Type | GPAC |
| Description | Staff Travel Meal |
| Payee City | Uvalde |
| Payee State | TX |
| Payee Postal Code | 78801 |
| Expenditure Category | Travel In District |