Expenditure Details
| Amount | $151.45 |
| Date | 11/08/2025 |
| Committee | #PROJECTREDTX |
| Payee | Casa De Adobe Restaurant and Bar |
Additional Information
| Unique Expenditure ID | 106079315 |
| Cover Type | GPAC |
| Description | Staff Travel Meal |
| Payee City | Rio Grande City |
| Payee State | TX |
| Payee Postal Code | 78582 |
| Expenditure Category | Food/Beverage Expense |