Expenditure Details
| Amount | $101.52 |
| Date | 01/22/2026 |
| Committee | Charles A., Crouch (Mr.) |
| Payee | Love's Gas Station |
Additional Information
| Unique Expenditure ID | 106159275 |
| Cover Type | COH |
| Description | Fuel |
| Payee City | Ranger |
| Payee State | TX |
| Payee Postal Code | 76470 |
| Expenditure Category | Transportation Equipment And Related Expense |