Expenditure Details
| Amount | $57.50 |
| Date | 12/19/2025 |
| Committee | Smith, Thomas C. (Mr.) |
| Payee | Txb Stores |
Additional Information
| Unique Expenditure ID | 106060976 |
| Cover Type | JCOH |
| Description | Candidate Gasoline Expense From Club Meeting |
| Payee City | Georgetown |
| Payee State | TX |
| Payee Postal Code | 78628 |
| Expenditure Category | Travel In District |