Expenditure Details
| Amount | $104.15 |
| Date | 02/22/2026 |
| Committee | Lange, Michael (Mr.) |
| Payee | Oyo |
Additional Information
| Unique Expenditure ID | 106209920 |
| Cover Type | COHFR |
| Description | Travelin |
| Payee City | Vernon |
| Payee State | TX |
| Payee Postal Code | 76384 |
| Expenditure Category | Travel In District |