Expenditure Details
| Amount | $36.24 |
| Date | 09/20/2025 |
| Committee | #PROJECTREDTX |
| Payee | Ihop |
Additional Information
| Unique Expenditure ID | 106079448 |
| Cover Type | GPAC |
| Description | Staff Travel Meal |
| Payee City | Harlingen |
| Payee State | TX |
| Payee Postal Code | 78550 |
| Expenditure Category | Food/Beverage Expense |