Expenditure Details
| Amount | $41.93 |
| Date | 09/22/2025 |
| Committee | #PROJECTREDTX |
| Payee | Tilted |
Additional Information
| Unique Expenditure ID | 106079625 |
| Cover Type | GPAC |
| Description | Staff Travel Meal |
| Payee City | Laredo |
| Payee State | TX |
| Payee Postal Code | 78041 |
| Expenditure Category | Food/Beverage Expense |