Expenditure Details
| Amount | $89.91 |
| Date | 12/30/2025 |
| Committee | Johnson, Nathan M. (The Honorable) |
| Payee | North Texas Toll Authority |
Additional Information
| Unique Expenditure ID | 106115488 |
| Cover Type | CORCOH |
| Description | Campaign Travel Toll Fees |
| Payee City | Plano |
| Payee State | TX |
| Payee Postal Code | 75026-0928 |
| Expenditure Category | Transportation Equipment And Related Expense |