Expenditure Details
| Amount | $88.74 |
| Date | 01/18/2026 |
| Committee | Hash, John Michael (Mr.) |
| Payee | The Original Bro |
Additional Information
| Unique Expenditure ID | 106182004 |
| Cover Type | CORCOH |
| Description | Field: Volunteer Supplies and Food |
| Payee City | Round Rock |
| Payee State | TX |
| Payee Postal Code | 78681 |
| Expenditure Category | Event Expense |