Expenditure Details
| Amount | $247.45 |
| Date | 02/16/2026 |
| Committee | Brooks, Evelyn L. (The Honorable) |
| Payee | Evelyn Brooks |
Additional Information
| Unique Expenditure ID | 106167034 |
| Cover Type | COH |
| Description | Travel From Residence to 839 E Commerce Fairfield TX 75840 and Meals |
| Payee City | Frisco |
| Payee State | TX |
| Payee Postal Code | 75034 |
| Expenditure Category | Travel In District |