Expenditure Details
| Amount | $7.56 |
| Date | 12/08/2025 |
| Committee | #PROJECTREDTX |
| Payee | Hotel Saint George |
Additional Information
| Unique Expenditure ID | 106079435 |
| Cover Type | GPAC |
| Description | Staff Travel Meal |
| Payee City | Marfa |
| Payee State | TX |
| Payee Postal Code | 79843 |
| Expenditure Category | Food/Beverage Expense |