Expenditure Details
| Amount | $20.00 |
| Date | 02/22/2026 |
| Committee | Lange, Michael (Mr.) |
| Payee | Allsups |
Additional Information
| Unique Expenditure ID | 106209925 |
| Cover Type | COHFR |
| Description | Travelin |
| Payee City | Crowell |
| Payee State | TX |
| Payee Postal Code | 79227 |
| Expenditure Category | Travel In District |