Expenditure Details
| Amount | $2.39 |
| Date | 11/21/2025 |
| Committee | #PROJECTREDTX |
| Payee | Muy Grande |
Additional Information
| Unique Expenditure ID | 106079505 |
| Cover Type | GPAC |
| Description | Staff Travel Meal |
| Payee City | Freer |
| Payee State | TX |
| Payee Postal Code | 78357 |
| Expenditure Category | Food/Beverage Expense |