Expenditure Details
| Amount | $161.70 |
| Date | 02/04/2026 |
| Committee | Thomasson, Paul L. (Mr.) |
| Payee | Paul Thomasson |
Additional Information
| Unique Expenditure ID | 106180159 |
| Cover Type | COH |
| Description | Personal Car |
| Payee City | College Station |
| Payee State | TX |
| Payee Postal Code | 77845 |
| Expenditure Category | Travel In District |