Expenditure Details
| Amount | $40.00 |
| Date | 02/09/2026 |
| Committee | Smith, Thomas C. (Mr.) |
| Payee | Grab and Go |
Additional Information
| Unique Expenditure ID | 106176496 |
| Cover Type | JCOH |
| Description | Gasoline Expense for Travel for Campaign Event |
| Payee City | Corsicana |
| Payee State | TX |
| Payee Postal Code | 75110 |
| Expenditure Category | Travel In District |