Expenditure Details
| Amount | $77.60 |
| Date | 12/08/2025 |
| Committee | #PROJECTREDTX |
| Payee | Alpine Lodge Restaurant |
Additional Information
| Unique Expenditure ID | 106079276 |
| Cover Type | GPAC |
| Description | Staff Travel Meal |
| Payee City | Pecos |
| Payee State | TX |
| Payee Postal Code | 79772 |
| Expenditure Category | Food/Beverage Expense |