Expenditure Details
| Amount | $50.26 |
| Date | 10/19/2025 |
| Committee | #PROJECTREDTX |
| Payee | Pepito's Caf |
Additional Information
| Unique Expenditure ID | 106079513 |
| Cover Type | GPAC |
| Description | Staff Travel Meal |
| Payee City | Fort Stockton |
| Payee State | TX |
| Payee Postal Code | 79735 |
| Expenditure Category | Food/Beverage Expense |