Expenditure Details
| Amount | $27.98 |
| Date | 12/09/2025 |
| Committee | #PROJECTREDTX |
| Payee | Rosa's Caf |
Additional Information
| Unique Expenditure ID | 106079557 |
| Cover Type | GPAC |
| Description | Staff Travel Meal |
| Payee City | Midland |
| Payee State | TX |
| Payee Postal Code | 79707 |
| Expenditure Category | Food/Beverage Expense |