Expenditure Details
| Amount | $22.02 |
| Date | 12/10/2025 |
| Committee | Lange, Michael (Mr.) |
| Payee | Comfort Food Mart |
Additional Information
| Unique Expenditure ID | 106121413 |
| Cover Type | COH |
| Description | Fuel |
| Payee City | Comfort |
| Payee State | TX |
| Payee Postal Code | 78013 |
| Expenditure Category | Transportation Equipment And Related Expense |
