Expenditure Details
| Amount | $34.03 |
| Date | 03/20/2025 |
| Committee | CP4T |
| Payee | Tom Jerry S Padre Island |
Additional Information
| Unique Expenditure ID | 105826744 |
| Cover Type | GPAC |
| Description | Food and Beverage for PAC Meeting |
| Payee City | South Padre Island |
| Payee State | TX |
| Payee Postal Code | 78597 |
| Expenditure Category | Food/Beverage Expense |