Expenditure Details
| Amount | $55.43 |
| Date | 11/22/2025 |
| Committee | #PROJECTREDTX |
| Payee | Parilla De San Miguel |
Additional Information
| Unique Expenditure ID | 106079510 |
| Cover Type | GPAC |
| Description | Staff Travel Meal |
| Payee City | Eagle Pass |
| Payee State | TX |
| Payee Postal Code | 78852 |
| Expenditure Category | Food/Beverage Expense |