Expenditure Details
| Amount | $55.09 |
| Date | 03/21/2025 |
| Committee | CP4T |
| Payee | Coopers Bbq |
Additional Information
| Unique Expenditure ID | 105826782 |
| Cover Type | GPAC |
| Description | Staff Travel Fuel Expense |
| Payee City | Junction |
| Payee State | TX |
| Payee Postal Code | 76849 |
| Expenditure Category | Travel In District |