Expenditure Details
| Amount | $245.00 |
| Date | 03/21/2025 |
| Committee | CP4T |
| Payee | West Texas Rx |
Additional Information
| Unique Expenditure ID | 105826792 |
| Cover Type | GPAC |
| Description | Staff Travel Supplies- |
| Payee City | Amarillo |
| Payee State | TX |
| Payee Postal Code | 79106 |
| Expenditure Category | Office Overhead/Rental Expense |