Expenditure Details
| Amount | $22.70 |
| Date | 01/20/2026 |
| Committee | Charles A., Crouch (Mr.) |
| Payee | Smoothie King |
Additional Information
| Unique Expenditure ID | 106159271 |
| Cover Type | COH |
| Description | Food |
| Payee City | Haslet |
| Payee State | TX |
| Payee Postal Code | 76052 |
| Expenditure Category | Food/Beverage Expense |