Expenditure Details
| Amount | $46.49 |
| Date | 10/20/2025 |
| Committee | #PROJECTREDTX |
| Payee | Delfina's Kitchen |
Additional Information
| Unique Expenditure ID | 106079343 |
| Cover Type | GPAC |
| Description | Staff Travel Meal |
| Payee City | Sierra Blanca |
| Payee State | TX |
| Payee Postal Code | 79851 |
| Expenditure Category | Food/Beverage Expense |