Expenditure Details
| Amount | $4.10 |
| Date | 11/21/2025 |
| Committee | #PROJECTREDTX |
| Payee | Murphy USA |
Additional Information
| Unique Expenditure ID | 106079504 |
| Cover Type | GPAC |
| Description | Staff Travel Meal |
| Payee City | Kingsville |
| Payee State | TX |
| Payee Postal Code | 78363 |
| Expenditure Category | Food/Beverage Expense |