Expenditure Details
| Amount | $307.40 |
| Date | 12/20/2025 |
| Committee | Texans for Kelly Hancock SPAC |
| Payee | Enterprise Car Rental |
Additional Information
| Unique Expenditure ID | 105981475 |
| Cover Type | SPAC |
| Description | Toll Road Charges to Attend Campaign Events |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76107 |
| Expenditure Category | Travel In District |