Expenditure Details
| Amount | $19.47 |
| Date | 01/13/2026 |
| Committee | Hogue, Rachel M. (Mrs.) |
| Payee | Brookshires |
Additional Information
| Unique Expenditure ID | 106149468 |
| Cover Type | COH |
| Description | Gas |
| Payee City | Mineola |
| Payee State | TX |
| Payee Postal Code | 75773 |
| Expenditure Category | Event Expense |