Expenditure Details
| Amount | $12.64 |
| Date | 02/17/2026 |
| Committee | Hall III, Robert L. (The Honorable) |
| Payee | Dennys |
Additional Information
| Unique Expenditure ID | 106177625 |
| Cover Type | COH |
| Description | Campaign Food Stop |
| Payee City | Canton |
| Payee State | TX |
| Payee Postal Code | 75103 |
| Expenditure Category | Food/Beverage Expense |