Expenditure Details
| Amount | $124.20 |
| Date | 02/05/2026 |
| Committee | Brooks, Evelyn L. (The Honorable) |
| Payee | Evelyn Brooks |
Additional Information
| Unique Expenditure ID | 106166974 |
| Cover Type | COH |
| Description | Travel From 607 N Main st Bryan TX to 3200 College Park dr Conroe TX and Meals |
| Payee City | Frisco |
| Payee State | TX |
| Payee Postal Code | 75034 |
| Expenditure Category | Travel In District |