Expenditure Details
| Amount | $89.96 |
| Date | 11/15/2025 |
| Committee | #PROJECTREDTX |
| Payee | Van Horn Cattle Company |
Additional Information
| Unique Expenditure ID | 106079646 |
| Cover Type | GPAC |
| Description | Staff Travel Meal |
| Payee City | Van Horn |
| Payee State | TX |
| Payee Postal Code | 79855 |
| Expenditure Category | Food/Beverage Expense |