Expenditure Details
| Amount | $93.26 |
| Date | 02/21/2026 |
| Committee | Beckett, Melissa A. (Mrs.) |
| Payee | Jim Beckett |
Additional Information
| Unique Expenditure ID | 106163920 |
| Cover Type | COH |
| Description | Mileage |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel In District |