Expenditure Details
| Amount | $40.22 |
| Date | 11/09/2025 |
| Committee | #PROJECTREDTX |
| Payee | Black Bear Diner |
Additional Information
| Unique Expenditure ID | 106079307 |
| Cover Type | GPAC |
| Description | Staff Travel Meal |
| Payee City | Harlingen |
| Payee State | TX |
| Payee Postal Code | 78552 |
| Expenditure Category | Food/Beverage Expense |