Expenditure Details
| Amount | $41.02 |
| Date | 09/21/2025 |
| Committee | #PROJECTREDTX |
| Payee | La Carreta Carnes Asadas |
Additional Information
| Unique Expenditure ID | 106079469 |
| Cover Type | GPAC |
| Description | Staff Travel Meal |
| Payee City | Laredo |
| Payee State | TX |
| Payee Postal Code | 78045 |
| Expenditure Category | Food/Beverage Expense |