Expenditure Details
| Amount | $20.36 |
| Date | 10/17/2025 |
| Committee | #PROJECTREDTX |
| Payee | Ihop |
Additional Information
| Unique Expenditure ID | 106079449 |
| Cover Type | GPAC |
| Description | Staff Travel Meal |
| Payee City | San Angelo |
| Payee State | TX |
| Payee Postal Code | 76904 |
| Expenditure Category | Food/Beverage Expense |