Expenditure Details
| Amount | $400.00 |
| Date | 02/17/2026 |
| Committee | #PROJECTREDTX |
| Payee | Jose Sanchez |
Additional Information
| Unique Expenditure ID | 106177448 |
| Cover Type | GPAC |
| Description | Administrative Support |
| Payee City | Van Horn |
| Payee State | TX |
| Payee Postal Code | 79855 |
| Expenditure Category | Consulting Expense |