Expenditure Details
| Amount | $4.10 |
| Date | 11/16/2025 |
| Committee | #PROJECTREDTX |
| Payee | Quiktrip |
Additional Information
| Unique Expenditure ID | 106079521 |
| Cover Type | GPAC |
| Description | Staff Travel Meal |
| Payee City | Abilene |
| Payee State | TX |
| Payee Postal Code | 79603 |
| Expenditure Category | Food/Beverage Expense |