Expenditure Details
| Amount | $21.13 |
| Date | 02/09/2026 |
| Committee | Hogue, Rachel M. (Mrs.) |
| Payee | Brookshires |
Additional Information
| Unique Expenditure ID | 106179945 |
| Cover Type | COH |
| Description | Gas |
| Payee City | Emory |
| Payee State | TX |
| Payee Postal Code | 75440 |
| Expenditure Category | Travel In District |