Expenditure Details
| Amount | $156.55 |
| Date | 10/17/2025 |
| Committee | #PROJECTREDTX |
| Payee | The King Shark Seafood and Mexican Kitchen |
Additional Information
| Unique Expenditure ID | 106079623 |
| Cover Type | GPAC |
| Description | Staff Travel Meal |
| Payee City | Pecos |
| Payee State | TX |
| Payee Postal Code | 79772 |
| Expenditure Category | Food/Beverage Expense |