Expenditure Details
| Amount | $46.59 |
| Date | 07/18/2025 |
| Committee | #PROJECTREDTX |
| Payee | Oasis Outback |
Additional Information
| Unique Expenditure ID | 106079508 |
| Cover Type | GPAC |
| Description | Staff Travel Meal |
| Payee City | Uvalde |
| Payee State | TX |
| Payee Postal Code | 78801 |
| Expenditure Category | Food/Beverage Expense |