Expenditure Details
| Amount | $15.86 |
| Date | 01/23/2026 |
| Committee | #PROJECTREDTX |
| Payee | Sunrise Restaurant |
Additional Information
| Unique Expenditure ID | 106177450 |
| Cover Type | GPAC |
| Description | Staff Travel Meal |
| Payee City | Uvalde |
| Payee State | TX |
| Payee Postal Code | 78801 |
| Expenditure Category | Food/Beverage Expense |