Expenditure Details
| Amount | $17.86 |
| Date | 01/20/2026 |
| Committee | Charles A., Crouch (Mr.) |
| Payee | Cinemark |
Additional Information
| Unique Expenditure ID | 106159273 |
| Cover Type | COH |
| Description | Food |
| Payee City | Roanoke |
| Payee State | TX |
| Payee Postal Code | 76262 |
| Expenditure Category | Food/Beverage Expense |