Expenditure Details
| Amount | $2.99 |
| Date | 12/08/2025 |
| Committee | #PROJECTREDTX |
| Payee | Txb |
Additional Information
| Unique Expenditure ID | 106079629 |
| Cover Type | GPAC |
| Description | Staff Travel Meal |
| Payee City | Crystal City |
| Payee State | TX |
| Payee Postal Code | 78839 |
| Expenditure Category | Food/Beverage Expense |