Expenditure Details
| Amount | $50.03 |
| Date | 02/12/2026 |
| Committee | Smith, Thomas C. (Mr.) |
| Payee | Murphy USA |
Additional Information
| Unique Expenditure ID | 106176627 |
| Cover Type | JCOH |
| Description | Gasoline Expense for Travel for Campaign Event |
| Payee City | Baytown |
| Payee State | TX |
| Payee Postal Code | 77520 |
| Expenditure Category | Travel In District |