Expenditure Details
| Amount | $24.59 |
| Date | 02/11/2026 |
| Committee | Lange, Michael (Mr.) |
| Payee | Sam's Truck Stop |
Additional Information
| Unique Expenditure ID | 106181560 |
| Cover Type | COH |
| Description | Travelin |
| Payee City | Van Horn |
| Payee State | TX |
| Payee Postal Code | 79855 |
| Expenditure Category | Travel In District |