Expenditure Details
| Amount | $70.00 |
| Date | 04/10/2025 |
| Committee | CP4T |
| Payee | Toot'n Totum Food |
Additional Information
| Unique Expenditure ID | 105834349 |
| Cover Type | GPAC |
| Description | Staff Travel Fuel Costs |
| Payee City | Amarillo |
| Payee State | TX |
| Payee Postal Code | 79101 |
| Expenditure Category | Travel In District |