Expenditure Details
| Amount | $133.26 |
| Date | 11/22/2025 |
| Committee | #PROJECTREDTX |
| Payee | El Patron |
Additional Information
| Unique Expenditure ID | 106079355 |
| Cover Type | GPAC |
| Description | Staff Travel Meal |
| Payee City | Cotulla |
| Payee State | TX |
| Payee Postal Code | 78014 |
| Expenditure Category | Food/Beverage Expense |