Expenditure Details
| Amount | $134.63 |
| Date | 02/20/2026 |
| Committee | Woodruff, James P. (Mr.) |
| Payee | U-Haul |
Additional Information
| Unique Expenditure ID | 106191520 |
| Cover Type | CORCOH |
| Description | Van Rental |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76012 |
| Expenditure Category | Transportation Equipment And Related Expense |