Expenditure Details
| Amount | $59.76 |
| Date | 10/19/2025 |
| Committee | #PROJECTREDTX |
| Payee | Uncle's Store |
Additional Information
| Unique Expenditure ID | 106079637 |
| Cover Type | GPAC |
| Description | Fuel for Staff Travel |
| Payee City | Van Horn |
| Payee State | TX |
| Payee Postal Code | 79855 |
| Expenditure Category | Travel In District |