Expenditure Details
| Amount | $66.58 |
| Date | 09/22/2025 |
| Committee | #PROJECTREDTX |
| Payee | Benny Caf |
Additional Information
| Unique Expenditure ID | 106079301 |
| Cover Type | GPAC |
| Description | Staff Travel Meal |
| Payee City | Del Rio |
| Payee State | TX |
| Payee Postal Code | 78840 |
| Expenditure Category | Food/Beverage Expense |