Expenditure Details
| Amount | $5.49 |
| Date | 11/20/2025 |
| Committee | #PROJECTREDTX |
| Payee | Quiktrip |
Additional Information
| Unique Expenditure ID | 106079523 |
| Cover Type | GPAC |
| Description | Staff Travel Meal |
| Payee City | Devine |
| Payee State | TX |
| Payee Postal Code | 78016 |
| Expenditure Category | Food/Beverage Expense |