Expenditure Details
| Amount | $44.84 |
| Date | 07/16/2025 |
| Committee | #PROJECTREDTX |
| Payee | El Charro Restaurant |
Additional Information
| Unique Expenditure ID | 106079353 |
| Cover Type | GPAC |
| Description | Staff Travel Meal |
| Payee City | Alice |
| Payee State | TX |
| Payee Postal Code | 78332 |
| Expenditure Category | Food/Beverage Expense |