Expenditure Details
| Amount | $24.93 |
| Date | 05/16/2026 |
| Committee | Johnson, Nathan M. (The Honorable) |
| Payee | North Texas Toll Authority |
Additional Information
| Unique Expenditure ID | 106223340 |
| Cover Type | COH |
| Description | Campaign Travel Tolls |
| Payee City | Plano |
| Payee State | TX |
| Payee Postal Code | 75026-0928 |
| Expenditure Category | Transportation Equipment And Related Expense |